Registered number
08371088
Imaginative Imaging Limited
Filleted Accounts
31 March 2025

Imaginative Imaging Limited
Registered number: | 08371088
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,633 |  |  | 3,079
Current assets |  |  | 16,644 |  |  | 19,755
Prepayments and accrued income |  |  | 60 |  |  | 73
|  |  | 16,704 |  |  | 19,828
Creditors: amounts falling due within one year |  |  | (18,401) |  |  | (18,614)
Net current (liabilities)/assets |  |  |  | (1,697) |  |  | 1,214
Total assets less current liabilities |  |  |  | 1,936 |  |  | 4,293
Creditors: amounts falling due after more than one year |  |  |  | (834) |  |  | (3,333)
Accruals and deferred income |  |  |  | (700) |  |  | (625)
Net assets |  |  |  | 402 |  |  | 335
Capital and reserves |  |  |  | 402 |  |  | 335
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 65 Bent Lane, Leyland, Lancashire, PR25 4HR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Cullen
Director
Approved by the board on 17 July 2025

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