REGISTERED NUMBER: 06802272 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st January 2025

for

IMC Fire Consultancy Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

I M Copstick

SECRETARY:

Mrs D Morris

REGISTERED OFFICE:

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

REGISTERED NUMBER:

06802272 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

4

22,674

22,854

CURRENT ASSETS

Cash at bank

159,324

102,301

CREDITORS

Amounts falling due within one year

43,284

15,216

NET CURRENT ASSETS

116,040

87,085

TOTAL ASSETS LESS CURRENT LIABILITIES

138,714

109,939

CREDITORS

Amounts falling due after more than one year

3,874

5,813

NET ASSETS

134,840

104,126

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

134,740

104,026

SHAREHOLDERS' FUNDS

134,840

104,126

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th May 2025 and were signed by:

I M Copstick - Director

1.	STATUTORY INFORMATION

IMC Fire Consultancy Limited 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.

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 each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

33% on reducing balance and 25% on reducing balance

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st February 2024

and 31st January 2025

35,959

DEPRECIATION

At 1st February 2024

13,105

Charge for year

180

At 31st January 2025

13,285

NET BOOK VALUE

At 31st January 2025

22,674

At 31st January 2024

22,854

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals

£

COST

At 1st February 2024

and 31st January 2025

10,375

NET BOOK VALUE

At 31st January 2025

10,375

At 31st January 2024

10,375

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year ended 31st January 2025, the company owed the director £928 (2024: £436). This loan is interest free and repayable on demand.