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Registration number: 09726830

Reimagination Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Reimagination Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Reimagination Ltd

Company Information

Director | Natalie Banks

Registered office | Manor Court Lees Hill Hook Hampshire RG29 1RQ

Accountants | Duncan Sweetland BSc (Hons) FCA AIMS - Accountants for Business 86 Nightingale Road Guildford Surrey GU1 1EP

Reimagination Ltd

(Registration number: 09726830)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 1,220 | 253
Current assets | 115,487 | 180,556
Creditors: Amounts falling due within one year | (2,627) | (17,132)
Net current assets | 112,860 | 163,424
Total assets less current liabilities | 114,080 | 163,677
Accruals and deferred income | (120) | (120)
| 113,960 | 163,557
Capital and reserves | 113,960 | 163,557

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Manor Court
Lees Hill
Hook
Hampshire
RG29 1RQ

These financial statements were authorised for issue by the director on 5 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Reimagination Ltd

(Registration number: 09726830)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 November 2025

......................................... Natalie Banks Director