Company Registration No. 10598840 (England and Wales)
IMW LTD.
Unaudited accounts
for the year ended 28 February 2025
IMW LTD.
Unaudited accounts
Contents
IMW LTD.
Statement of financial position
as at 28 February 2025
Tangible assets
73,986
80,344
Cash at bank and in hand
5,052
117,504
Creditors: amounts falling due within one year
(160,510)
(208,147)
Net current (liabilities)/assets
(5,667)
30,315
Total assets less current liabilities
68,319
110,659
Creditors: amounts falling due after more than one year
(17,051)
(27,756)
Called up share capital
5
5
Profit and loss account
51,263
82,898
Shareholders' funds
51,268
82,903
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2025 and were signed on its behalf by
Ireneusz Mariusz Wrona
Director
Company Registration No. 10598840
IMW LTD.
Notes to the Accounts
for the year ended 28 February 2025
IMW LTD. is a private company, limited by shares, registered in England and Wales, registration number 10598840. The registered office is 8 LONG BEECH DRIVE, FARNBOROUGH, GU14 0PR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Depreciation at 25% Reducing Balance
Plant & machinery
Depreciation at 25% Reducing Balance
Motor vehicles
Depreciation at 20% Reducing Balance
Computer equipment
Depreciation at 25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2024
25,000
8,799
77,045
12,957
123,801
Additions
-
10,977
-
1,488
12,465
At 28 February 2025
25,000
19,776
77,045
14,445
136,266
At 1 March 2024
1,025
2,039
35,461
4,932
43,457
Charge for the year
5,993
2,540
8,345
1,945
18,823
At 28 February 2025
7,018
4,579
43,806
6,877
62,280
At 28 February 2025
17,982
15,197
33,239
7,568
73,986
At 29 February 2024
23,975
6,760
41,584
8,025
80,344
IMW LTD.
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
149,791
120,958
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
37,525
6,648
Taxes and social security
39,352
46,256
Other creditors
18,472
10,955
Loans from directors
1,769
17,412
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).