I & M Engineering Consultants UK Ltd 06980603 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is engineering consultants Digita Accounts Production Advanced 6.30.9574.0 true 06980603 2024-01-01 2024-12-31 06980603 2024-12-31 06980603 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06980603 bus:Micro-entities 2024-01-01 2024-12-31 06980603 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06980603 bus:FilletedAccounts 2024-01-01 2024-12-31 06980603 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06980603 bus:RegisteredOffice 2024-01-01 2024-12-31 06980603 bus:Director1 2024-01-01 2024-12-31 06980603 bus:Director2 2024-01-01 2024-12-31 06980603 bus:Director3 2024-01-01 2024-12-31 06980603 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06980603 bus:Agent1 2024-01-01 2024-12-31 06980603 countries:EnglandWales 2024-01-01 2024-12-31 06980603 2023-01-01 2023-12-31 06980603 2023-12-31 06980603 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 06980603

I & M Engineering Consultants UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

I & M Engineering Consultants UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

I & M Engineering Consultants UK Ltd

Company Information

Directors

V. Rozine

V. L. J. Adams

M. H. Adams

Registered office

Amelia Cottage
Central Parade
Shildon
County Durham
DL4 1DW

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

I & M Engineering Consultants UK Ltd

(Registration number: 06980603)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

879

2,349

Current assets

35,372

34,230

Prepayments and accrued income

598

575

Creditors: Amounts falling due within one year

(21,058)

(15,835)

Net current assets

14,912

18,970

Total assets less current liabilities

15,791

21,319

Accruals and deferred income

(1,500)

(1,500)

 

14,291

19,819

Capital and reserves

14,291

19,819

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:
Amelia Cottage
Central Parade
Shildon
County Durham
DL4 1DW

These financial statements were authorised for issue by the Board on 2 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

I & M Engineering Consultants UK Ltd

(Registration number: 06980603)
Balance Sheet as at 31 December 2024

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 September 2025 and signed on its behalf by:
 

.........................................
M. H. Adams
Director