INTEGRATED MANUFACTURING SOLUTIONS LTD

Company Registration Number:
06751013 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

INTEGRATED MANUFACTURING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

INTEGRATED MANUFACTURING SOLUTIONS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 73,710 6,137
Total fixed assets: 73,710 6,137
Current assets
Stocks: 72,530 70,480
Debtors:   95,452 80,757
Cash at bank and in hand: 67,823 76,351
Total current assets: 235,805 227,588
Creditors: amounts falling due within one year:   (107,821) (82,988)
Net current assets (liabilities): 127,984 144,600
Total assets less current liabilities: 201,694 150,737
Total net assets (liabilities): 201,694 150,737
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 201,693 150,736
Shareholders funds: 201,694 150,737

The notes form part of these financial statements

INTEGRATED MANUFACTURING SOLUTIONS LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2025
and signed on behalf of the board by:

Name: Malcolm Mckenzie
Status: Director

The notes form part of these financial statements

INTEGRATED MANUFACTURING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable fand represents the amount receivable for equipment sold and engineering services rendered, net of returns, discounts and rebates allowed by the company and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes the original purchase price, costs directly attributable to bringing the asset to its working condition for its intended use, dismantling and restoration costs and borrowing costs are capitalised. Depreciation is calculated, using the straight line method, to allocate the cost to their residual values over their estimated useful lives, as follows: Office Equipment - 2-5 years Plant and Machinery - 3-5 years Vehicles - 3-7 years

INTEGRATED MANUFACTURING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

INTEGRATED MANUFACTURING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 19,227
Additions 72,221
Disposals (7,266)
At 31 December 2024 84,182
Depreciation
At 01 January 2024 13,090
Charge for year 1,647
On disposals (4,265)
At 31 December 2024 10,472
Net book value
At 31 December 2024 73,710
At 31 December 2023 6,137