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Company Registration No. 14570402 (England and Wales)
Iml Servicing Limited Unaudited accounts for the year ended 31 January 2025
Iml Servicing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Iml Servicing Limited Company Information for the year ended 31 January 2025
Directors
Jade Buffoni Phillip Bueno De Mesquita
Company Number
14570402 (England and Wales)
- 3 -
Iml Servicing Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,949 
8,449 
Current assets
Debtors
5
13,571 
1,766 
Cash at bank and in hand
7,088 
3,442 
20,659 
5,208 
Creditors: amounts falling due within one year
6
(11,118)
(2,576)
Net current assets
9,541 
2,632 
Net assets
16,490 
11,081 
Capital and reserves
Profit and loss account
16,490 
11,081 
Shareholders' funds
16,490 
11,081 
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
Jade Buffoni Director Company Registration No. 14570402
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Iml Servicing Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Iml Servicing Limited is a private company, limited by shares, registered in England and Wales, registration number 14570402.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
699 
7,750 
8,449 
At 31 January 2025
699 
7,750 
8,449 
Depreciation
Charge for the year
- 
1,500 
1,500 
At 31 January 2025
- 
1,500 
1,500 
Net book value
At 31 January 2025
699 
6,250 
6,949 
At 31 January 2024
699 
7,750 
8,449 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,881 
3,538 
Other debtors
(3,310)
(1,772)
13,571 
1,766 
- 5 -
Iml Servicing Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,106 
189 
Trade creditors
483 
- 
Taxes and social security
747 
1,859 
Other creditors
3,004 
528 
Loans from directors
(222)
- 
11,118 
2,576 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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