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IMW TOURS LTD

Registered Number
09975568
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

IMW TOURS LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | MOWBRAY-WILLIAMS, Ian

Registered Address | Homeland St. Johns Road
| Oakley
| Basingstoke
| RG23 7JN

Registered Number | 09975568 (England and Wales)

IMW TOURS LTD
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 47,879 |  | 32,425
Current Assets |  | 10,070 |  | 48,814
|  | 57,949 |  | 81,239
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 36,353 |  | 49,365
Creditors amounts falling due within one year |  | 21,046 |  | 31,324
Accruals and deferred income |  | 550 |  | 550
|  | 57,949 |  | 81,239

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 26 September 2025, and are signed on its behalf by:
MOWBRAY-WILLIAMS, Ian Director Registered Company No. 09975568