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Registered Number 06111370

IMAGINAR LIMITED

Micro-entity Accounts

28 February 2025

## IMAGINAR LIMITED Registered Number 06111370

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,986 | 2,431
Current Assets |  | 660,341 | 690,696
Creditors: amounts falling due within one year |  | (29,854) | (66,803)
Net current assets (liabilities) |  | 630,487 | 623,893
Total assets less current liabilities |  | 636,473 | 626,324
Creditors: amounts falling due after more than one year |  | (31,944) | (37,500)
Total net assets (liabilities) |  | 604,529 | 588,824
Capital and reserves |  | 604,529 | 588,824

- For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 11 June 2025

And signed on their behalf by:
Mr R Watkins, Director

## IMAGINAR LIMITED Registered Number 06111370

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3