1 November 2023 true No description of principal activity Taxfiler 2024.6 12283393business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122833932023-10-31 12283393business:EntityHasNeverTraded2023-11-012024-10-31 122833932023-11-012024-10-31 12283393business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12283393business:FilletedAccounts2023-11-012024-10-31 122833932024-10-31 12283393business:Director12023-11-012024-10-31 12283393business:RegisteredOffice2023-11-012024-10-31 122833932023-10-31 12283393core:WithinOneYear2024-10-31 12283393core:WithinOneYear2023-10-31 12283393core:AfterOneYear2024-10-31 12283393core:AfterOneYear2023-10-31 12283393countries:EnglandWales2023-11-012024-10-31 122833932022-11-012023-10-31 12283393business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12283393 (England and Wales)
IMB HOLDING LIMITED Unaudited accounts for the year ended 31 October 2024
IMB HOLDING LIMITED Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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IMB HOLDING LIMITED Company Information for the year ended 31 October 2024
Director
Ian Bayliss
Company Number
12283393 (England and Wales)
Registered Office
C/o Swift Accounting Ground Floor The Custom House, The Strand Barnstaple Devon EX31 1EU ENGLAND
Accountants
Swift Accounting & Bookkeeping Services Ltd Ground Floor The Custom House The Strand Barnstaple Devon EX31 1EU
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IMB HOLDING LIMITED Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
360 
40,160 
Current assets
- 
1,478 
Creditors: amounts falling due within one year
(188)
- 
Net current (liabilities)/assets
(188)
1,478 
Total assets less current liabilities
172 
41,638 
Creditors: amounts falling due after more than one year
(47,555)
(48,595)
Accruals and deferred income
(720)
(480)
Net liabilities
(48,103)
(7,437)
Capital and reserves
(48,103)
(7,437)
NOTES TO THE ACCOUNTS
1 Statutory information
IMB HOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12283393. The registered office is C/o Swift Accounting, Ground Floor, The Custom House, The Strand, Barnstaple, Devon, EX31 1EU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
Ian Bayliss Director Company Registration No. 12283393
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