REGISTERED NUMBER: 09306505 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Imformed Industrial Mineral Forums

& Research Ltd

Page

Company Information

1

Report of the Director

2

Chartered Accountants' Report

3

Income Statement

4

Statement of Financial Position

5

Notes to the Financial Statements

6

DIRECTOR:

M J O'Driscoll

REGISTERED OFFICE:

Endeavour House

78 Stafford Road

Wallington

SM6 9AY

REGISTERED NUMBER:

09306505 (England and Wales)

ACCOUNTANTS:

PB Partners LLP

Endeavour House

78 Stafford Road

Wallington

Surrey

SM6 9AY

The director presents his report with the financial statements of the company for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of conferences for minerals and research.

DIRECTORS

M J O'Driscoll has held office during the whole of the period from 1 April 2024 to the date of this report.

Other changes in directors holding office are as follows:

I A Clarke - resigned 27 September 2024

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

M J O'Driscoll - Director

2 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Imformed Industrial Mineral Forums & Research Ltd for the year ended 31 March 2025 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Imformed Industrial Mineral Forums & Research Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Imformed Industrial Mineral Forums & Research Ltd and state those matters that we have agreed to state to the director of Imformed Industrial Mineral Forums & Research Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Imformed Industrial Mineral Forums & Research Ltd and its director for our work or for this report.

It is your duty to ensure that Imformed Industrial Mineral Forums & Research Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Imformed Industrial Mineral Forums & Research Ltd. You consider that Imformed Industrial Mineral Forums & Research Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Imformed Industrial Mineral Forums & Research Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PB Partners LLP

Endeavour House

78 Stafford Road

Wallington

Surrey

SM6 9AY

2 October 2025

TURNOVER

1,010,009

860,769

Cost of sales

323,496

150,397

GROSS PROFIT

686,513

710,372

Administrative expenses

393,900

305,609

OPERATING PROFIT

4

292,613

404,763

Interest receivable and similar income

13,651

2,225

306,264

406,988

Interest payable and similar expenses

5

-

17

PROFIT BEFORE TAXATION

306,264

406,971

Tax on profit

77,665

103,551

PROFIT FOR THE FINANCIAL YEAR

228,599

303,420

FIXED ASSETS

Tangible assets

6

818

1,634

818

1,634

CURRENT ASSETS

Debtors

7

108,691

144,553

Cash at bank and in hand

1,078,811

955,197

1,187,502

1,099,750

CREDITORS

Amounts falling due within one year

8

139,317

140,980

NET CURRENT ASSETS

1,048,185

958,770

TOTAL ASSETS LESS CURRENT LIABILITIES

1,049,003

960,404

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

1,048,003

959,404

1,049,003

960,404

1,049,003

960,404

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 October 2025 and were signed by:

M J O'Driscoll - Director

1.	STATUTORY INFORMATION

Imformed Industrial Mineral Forums & Research Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer Equipment - 3 years straight line basis

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

Period

1/5/23

Year Ended

to

31/3/25

31/3/24

£

£

Depreciation - owned assets

1,192

1,289

5.

INTEREST PAYABLE AND SIMILAR EXPENSES

Period

1/5/23

Year Ended

to

31/3/25

31/3/24

£

£

Other interest

-

17

6.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

4,596

Additions

376

At 31 March 2025

4,972

DEPRECIATION

At 1 April 2024

2,962

Charge for year

1,192

At 31 March 2025

4,154

NET BOOK VALUE

At 31 March 2025

818

At 31 March 2024

1,634

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

108,398

143,497

Social security and other taxes

293

1,056

108,691

144,553

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

29,161

28,787

Corporation tax

77,665

103,551

Social security and other taxes

-

2,049

Other creditors

3,200

2,467

Directors' loan accounts

27,291

2,126

Accruals and deferred income

2,000

2,000

139,317

140,980

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M J O'Driscoll.