2024-08-01 2025-07-31 false No description of principal activity Capium Accounts Production 1.1 11468830 2024-08-01 2025-07-31 11468830 bus:FullAccounts 2024-08-01 2025-07-31 11468830 bus:FRS102 2024-08-01 2025-07-31 11468830 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11468830 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11468830 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11468830 2024-08-01 2025-07-31 11468830 2025-07-31 11468830 bus:RegisteredOffice 2024-08-01 2025-07-31 11468830 core:WithinOneYear 2025-07-31 11468830 core:AfterOneYear 2025-07-31 11468830 1 2024-08-01 2025-07-31 11468830 bus:Director1 2024-08-01 2025-07-31 11468830 bus:Director1 2025-07-31 11468830 bus:Director1 2023-08-01 2024-07-31 11468830 bus:Director2 2024-08-01 2025-07-31 11468830 bus:Director2 2025-07-31 11468830 bus:Director2 2023-08-01 2024-07-31 11468830 2023-08-01 11468830 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 11468830 2023-08-01 2024-07-31 11468830 2024-07-31 11468830 core:WithinOneYear 2024-07-31 11468830 core:AfterOneYear 2024-07-31 11468830 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 11468830 core:PlantMachinery 2024-08-01 2025-07-31 11468830 core:PlantMachinery 2025-07-31 11468830 core:PlantMachinery 2024-07-31 11468830 core:ComputerEquipment 2024-08-01 2025-07-31 11468830 core:ComputerEquipment 2025-07-31 11468830 core:ComputerEquipment 2024-07-31 11468830 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 11468830 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 11468830 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 11468830 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 11468830 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 11468830 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 11468830 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 11468830 core:Non-currentFinancialInstruments 2025-07-31 11468830 core:Non-currentFinancialInstruments 2024-07-31 11468830 core:ShareCapital 2025-07-31 11468830 core:ShareCapital 2024-07-31 11468830 core:RetainedEarningsAccumulatedLosses 2025-07-31 11468830 core:RetainedEarningsAccumulatedLosses 2024-07-31 11468830 dpl:Item1 2024-08-01 11468830 dpl:Item1 2025-07-31 11468830 dpl:Item1 2023-08-01 11468830 dpl:Item1 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11468830
England and Wales
IM TECHNICAL SERVICES LTD
Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

IM Technical Services Ltd Contents Page For the year ended 31 July 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

IM Technical Services Ltd Company Information For the year ended 31 July 2025
Directors | Mr I Bland Mrs M Bland
Registered Number | 11468830
Registered Office | 12 Durham Road Wilpshire Blackburn BB1 9LR
Accountants | UWM Accountants UWM House 6 Fusion Court Garforth Leeds LS25 2GH
1

IM Technical Services Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,733 |  | 1,088
|  | 1,733 |  | 1,088
Current assets |  |  |
Debtors | 4 | 16,540 |  | 4,906
Cash at bank and in hand |  | 14,370 |  | 22,712
|  | 30,910 |  | 27,618
Creditors: amount falling due within one year | 5 | (27,723) |  | (28,403)
Net current assets |  | 3,187 |  | (785)
Total assets less current liabilities |  | 4,920 |  | 303
Provisions for liabilities | 6 | (329) |  | (207)
Net assets |  | 4,591 |  | 96
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 4,581 |  | 86
Shareholders' funds |  | 4,591 |  | 96
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 30 October 2025 and were signed on its behalf by:
------------------------------- Mr I Bland Director
2

IM Technical Services Ltd Notes to the Financial Statements For the year ended 31 July 2025
General Information IM Technical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11468830, registration address 12 Durham Road, Wilpshire, Blackburn, BB1 9LR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. 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:
Plant and machinery etc | 25% RB
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 | Plant and machinery etc |  | Total
| £ |  | £
At 01 August 2024 | 2,746 |  | 2,746
Additions | 1,224 |  | 1,224
Disposals | - |  | -
At 31 July 2025 | 3,970 |  | 3,970
Depreciation
At 01 August 2024 | 1,658 |  | 1,658
Charge for year | 579 |  | 579
On disposals | - |  | -
At 31 July 2025 | 2,237 |  | 2,237
Net book values
Closing balance as at 31 July 2025 | 1,733 |  | 1,733
Opening balance as at 01 August 2024 | 1,088 |  | 1,088
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 16,540 |  | 4,906
| 16,540 |  | 4,906
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 3,105 |  | 0
Taxation and Social Security | 15,557 |  | 7,907
Other Creditors | 9,061 |  | 20,496
| 27,723 |  | 28,403
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 329 |  | 207
| 329 |  | 207
3