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Company Registration No. 10733667 (England and Wales)
I & M Electrical Limited Unaudited accounts for the year ended 31 March 2025
I & M Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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I & M Electrical Limited Company Information for the year ended 31 March 2025
Directors
Ian Warrington Micael Warrington
Company Number
10733667 (England and Wales)
Registered Office
11 POTTERTON LANE BARWICK IN ELMET LEEDS LS15 4DU ENGLAND
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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I & M Electrical Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,171 
5,215 
Current assets
Debtors
5
4,785 
- 
Cash at bank and in hand
13,600 
27,129 
18,385 
27,129 
Creditors: amounts falling due within one year
6
(18,770)
(11,812)
Net current (liabilities)/assets
(385)
15,317 
Total assets less current liabilities
3,786 
20,532 
Creditors: amounts falling due after more than one year
7
(1,733)
(4,163)
Net assets
2,053 
16,369 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,953 
16,269 
Shareholders' funds
2,053 
16,369 
For the year ending 31 March 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 23 September 2025 and were signed on its behalf by
Ian Warrington Director Company Registration No. 10733667
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I & M Electrical Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
I & M Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 10733667. The registered office is 11 POTTERTON LANE, BARWICK IN ELMET, LEEDS, LS15 4DU, ENGLAND.
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 April 2024
8,000 
6,500 
14,500 
At 31 March 2025
8,000 
6,500 
14,500 
Depreciation
At 1 April 2024
6,113 
3,172 
9,285 
Charge for the year
378 
666 
1,044 
At 31 March 2025
6,491 
3,838 
10,329 
Net book value
At 31 March 2025
1,509 
2,662 
4,171 
At 31 March 2024
1,887 
3,328 
5,215 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,785 
- 
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I & M Electrical Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,410 
2,838 
Trade creditors
1,458 
1,458 
Taxes and social security
7,973 
7,437 
Other creditors
458 
- 
Loans from directors
7,471 
79 
18,770 
11,812 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,733 
4,163 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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