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Registration number: 04702640

Imat (M-B) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Imat (M-B) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Imat (M-B) Limited

Company Information

Directors | I Matthews C Matthews

Company secretary | C Matthews

Registered office | 4 Winders Hill Cottage Quarry Road Godstone Surrey RH9 8DQ

Imat (M-B) Limited

(Registration number: 04702640)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 369 | 493
Current assets | 2,942 | 5,768
Creditors: Amounts falling due within one year | (7,131) | (12,640)
Net current liabilities | (4,189) | (6,872)
Total assets less current liabilities | (3,820) | (6,379)
Creditors: Amounts falling due after more than one year | (667) | (2,667)
Accruals and deferred income | (1,560) | (1,130)
| (6,047) | (10,176)
Capital and reserves | (6,047) | (10,176)

Imat (M-B) Limited

(Registration number: 04702640)
Balance Sheet as at 31 March 2025

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:
4 Winders Hill Cottage
Quarry Road
Godstone
Surrey
RH9 8DQ

These financial statements were authorised for issue by the Board on 9 June 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

For the financial 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.

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 9 June 2025 and signed on its behalf by:

......................................... I Matthews Director |  |