Imagine Education Ltd 05020595 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is General Secondary Education Digita Accounts Production Advanced 6.30.9574.0 true 05020595 2024-07-01 2025-06-30 05020595 2025-06-30 05020595 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 05020595 bus:Micro-entities 2024-07-01 2025-06-30 05020595 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05020595 bus:FullAccounts 2024-07-01 2025-06-30 05020595 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05020595 bus:RegisteredOffice 2024-07-01 2025-06-30 05020595 bus:Director2 2024-07-01 2025-06-30 05020595 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05020595 bus:Agent1 2024-07-01 2025-06-30 05020595 countries:EnglandWales 2024-07-01 2025-06-30 05020595 2023-07-01 2024-06-30 05020595 2024-06-30 05020595 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 05020595

Imagine Education Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2025

 

Imagine Education Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Imagine Education Ltd

Company Information

Director

Mr Adrian Philip Blight

Registered office

Roseneath
Redwood Road
Sidmouth
EX10 9AB

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Imagine Education Ltd

(Registration number: 05020595)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

1

1

Current assets

2,175

19,388

Creditors: Amounts falling due within one year

(414,788)

(457,590)

Net current liabilities

(412,613)

(438,202)

Total assets less current liabilities

(412,612)

(438,201)

Accruals and deferred income

(1,650)

(2,948)

 

(414,262)

(441,149)

Capital and reserves

(414,262)

(441,149)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Roseneath
Redwood Road
Sidmouth
EX10 9AB
England

These financial statements were authorised for issue by the director on 8 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 8 August 2025
 

 

Imagine Education Ltd

(Registration number: 05020595)
Balance Sheet as at 30 June 2025

.........................................
Mr Adrian Philip Blight
Director