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# IMG FIRE & SECURITY LTD

## Company Registration Number:
15892147 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 12 August 2024

## End date: 31 August 2025

# IMG FIRE & SECURITY LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# IMG FIRE & SECURITY LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | Suite 6 Howcroft House 919 Bradford Road Birstall Batley England WF17 9JY
Company Registration Number: |  | 15892147 (England and Wales)

# IMG FIRE & SECURITY LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 13 months to 31 Aug 2025 £
--- | ---
Turnover | 168,579
Cost of Materials | ( 49,230 )
Staff Costs | ( 71,106 )
Other charges | ( 36,362 )
Profit or (Loss) for Period | 11,881

# IMG FIRE & SECURITY LTD

## Balance sheet

As at 31 August 2025

| 13 months to 31 Aug 2025 £
--- | ---
Called up share capital not paid: | 2
Fixed Assets: | 309
Current assets: | 91,768
Net current assets (liabilities): | 91,768
Total assets less current liabilities: | 92,079
Creditors: amounts falling due after more than one year: | ( 73,487 )
Total net assets (liabilities): | 18,592
Capital and reserves: | 18,592

# IMG FIRE & SECURITY LTD

## Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: P Holmes
Status: Director

The notes form part of these financial statements

# IMG FIRE & SECURITY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 2

# IMG FIRE & SECURITY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No