IMV SERVICES LTD

Company Registration Number:
10739231 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

IMV SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

IMV SERVICES LTD

Company Information

for the Period Ended 30 April 2025




Director: Ivaylo Mihaylov Ivanov
Registered office: 86
Upper Farm Road
West Molesey
England
KT8 2QU
Company Registration Number: 10739231 (England and Wales)

IMV SERVICES LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 10,062 9,565
Cash at bank and in hand: 51,369 47,649
Total current assets: 61,431 57,214
Creditors: amounts falling due within one year: 6 ( 9,469 ) ( 11,784 )
Net current assets (liabilities): 51,962 45,430
Total assets less current liabilities: 51,962 45,430
Total net assets (liabilities): 51,962 45,430

The notes form part of these financial statements

IMV SERVICES LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 51,862 45,330
Shareholders funds: 51,962 45,430

For the year ending 30 April 2025 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.

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

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Ivaylo Mihaylov Ivanov
Status: Director

The notes form part of these financial statements

IMV SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

IMV SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

IMV SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

IMV SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 30,000 30,000

IMV SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Trade debtors 10,062 9,565
Total 10,062 9,565

IMV SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 8,569 10,871
Accruals and deferred income 900 913
Total 9,469 11,784