IM Installs Ltd

Registered number: 11419068

	2025	2024
	£	£
Fixed assets	17,894	22,368

Current assets	24,139	49,951
Prepayments and accrued income	349	188
Creditors: Amounts Falling Due Within One Year	(17,154 )	(26,805 )

NET CURRENT ASSETS	7,334	23,334

TOTAL ASSETS LESS CURRENT LIABILITIES	25,228	45,702

Creditors: Amounts Falling Due After More Than One Year	(7,008 )	(11,213 )
Accruals and deferred income	(924 )	(616 )

NET ASSETS	17,296	33,873

CAPITAL AND RESERVES	17,296	33,873

Notes

1. General Information

IM Installs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11419068 . The registered office is Woodland House, High Street, Stoke-On-Trent, Staffordshire, ST7 4PU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Ian Marchant	-	216	-	-	216

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Marchant

Director

10/09/2025