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Registered Number: 11751509


 

 

 

IMI RIDER LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

IMI RIDER LTD
Contents Page
For the year ended 31 January 2025
Directors Imre Tibald
Mr Imre Tibald
Registered Number 11751509
Registered Office 19 CEDAR GROVE
SKELMERSDALE UNITED KINGDOM
WN8 8DP
Accountants J.L.Bookkeeping and Advice Services Ltd
Paddock Business Centre
2 Paddock Road
Skelmersdale
WN8 9PL
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 January 2025.
Principal activities
Principal activity of the company during the financial year was of ...
Directors
The directors who served the company throughout the year were as follows:
Imre Tibald
Mr Imre Tibald
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Imre Tibald
Director

Date approved: 14 October 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
J.L.Bookkeeping and Advice Services Ltd
31 January 2025



....................................................

J.L.Bookkeeping and Advice Services Ltd
Paddock Business Centre
2 Paddock Road
Skelmersdale
WN8 9PL
14 October 2025
3
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 15,253    2,607 
15,253    2,607 
Current assets      
Cash at bank and in hand 4,803    43,786 
Creditors: amount falling due within one year 4 (22,732)   (50,323)
Net current assets (17,929)   (6,537)
 
Total assets less current liabilities (2,676)   (3,930)
Creditors: amount falling due after more than one year 5 (6,985)   0 
Provisions for liabilities 6 (82)   (659)
Net assets (9,743)   (4,589)
 

Capital and reserves 		     
Profit and loss account (9,743)   (4,589)
Shareholders' funds (9,743)   (4,589)
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 14 October 2025 and were signed on its behalf by:


-------------------------------
Imre Tibald
Director
4
  Retained Earnings   Total
£ £
At 01 February 2023 (5,515) (5,515)
Profit for the year 926  926 
Total comprehensive income for the year 926  926 
Total investments by and distributions to owners -  - 
At 31 January 2024 (4,589) (4,589)
At 01 February 2024 (12,568) (12,568)
Profit for the year 2,825  2,825 
Total comprehensive income for the year 2,825  2,825 
Total investments by and distributions to owners -  - 
At 31 January 2025 (9,743) (9,743)
5
General Information
IMI RIDER LTD is a private company, limited by shares, registered in , registration number 11751509, registration address 19 CEDAR GROVE, SKELMERSDALE UNITED KINGDOM, WN8 8DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2024 18,115    18,115 
Additions -    - 
Disposals -    - 
At 31 January 2025 18,115    18,115 
Depreciation
At 01 February 2024 534    534 
Charge for year 2,328    2,328 
On disposals -    - 
At 31 January 2025 2,862    2,862 
Net book values
Closing balance as at 31 January 2025 15,253    15,253 
Opening balance as at 01 February 2024 2,607    2,607 

The net book value of Motor Vehicles includes £ 149 (2024 £173) in respect of assets leased under finance leases or hire purchase contracts.

4.

Creditors: amount falling due within one year

2025
£		   2024
£
PAYE & Social Security 139    614 
Other Creditors (1)   (1)
Directors' Current Accounts 22,594    49,710 
22,732    50,323 

5.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Obligations Under HP/Financial Leases 6,985    0 
6,985    0 

6.

Provisions for liabilities

2025
£		   2024
£
Pension Provisions 82    659 
82    659 

6