Company Accounts and Tax Online SC331042 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure SC331042 2023-10-01 2024-09-30 SC331042 2025-09-30 SC331042 2024-10-01 2025-09-30 SC331042 2024-09-30 SC331042 countries:Scotland 2024-10-01 2025-09-30 SC331042 curr:PoundSterling 2024-10-01 2025-09-30 SC331042 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC331042 uk-bus:Micro-entities 2024-10-01 2025-09-30 SC331042 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC331042 uk-bus:FullAccounts 2024-10-01 2025-09-30 SC331042 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 SC331042 uk-bus:Director1 2024-10-01 2025-09-30 SC331042 uk-bus:Director1 2024-10-01 SC331042 uk-bus:Director1 2025-09-30 SC331042 core:AfterOneYear 2025-09-30 SC331042 core:AfterOneYear 2024-09-30 SC331042 core:WithinOneYear 2025-09-30 SC331042 core:WithinOneYear 2024-09-30 SC331042 core:WithinOneYear 2024-10-01 2025-09-30 SC331042 core:AfterOneYear 2025-09-30 SC331042 core:AfterOneYear 2024-09-30 SC331042 core:AfterOneYear 2024-10-01 2025-09-30 SC331042 core:ShareCapital 2025-09-30 SC331042 core:ShareCapital 2024-09-30 SC331042 core:RevaluationReserve 2025-09-30 SC331042 core:RevaluationReserve 2024-09-30 SC331042 core:RetainedEarningsAccumulatedLosses 2025-09-30 SC331042 core:RetainedEarningsAccumulatedLosses 2024-09-30 SC331042 1 2024-10-01 2025-09-30

# IMDM LIMITED

## Company Registration Number:
SC331042 (Scotland)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# IMDM LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# IMDM LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | Mayview, 60 Main Street Alford Aberdeenshire AB33 8AA
Company Registration Number: |  | SC331042 (Scotland)

# IMDM LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 305,477 | 305,477
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 171,397 ) | ( 182,362 )
Net current assets (liabilities): | ( 171,397 ) | ( 182,362 )
Total assets less current liabilities: | 134,080 | 123,115
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 134,080 | 123,115
Capital and reserves: | 134,080 | 123,115

# IMDM LIMITED

## Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Francis Reid
Status: Director

The notes form part of these financial statements

# IMDM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# IMDM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No