IMSCO Limited

Registered number: 11743112

	2024	2023
	£	£

Current assets	14,745	7,080
Creditors: Amounts Falling Due Within One Year	(7,288 )	(7,066 )

NET CURRENT ASSETS	7,457	14

TOTAL ASSETS LESS CURRENT LIABILITIES	7,457	14

Creditors: Amounts Falling Due After More Than One Year	(7,457 )	-

NET ASSETS	-	14

CAPITAL AND RESERVES	-	14

Notes

1. General Information

IMSCO Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11743112 . The registered office is 11 Shaldon Road, Bristol, Avon, BS7 9NN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Simon Christian	6,730	10,275	5,983	-	11,023

The Director, Simon Christian, has been told that he needs to repay this by 30th September 2025, or else the company will incur S455 Tax

For the 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.

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

The director acknowledges his 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 Simon Christian

Director

08/09/2025