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# IMB DIAMOND DRILLING LTD

## Company Registration Number:
08920315 (England and Wales)

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

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# IMB DIAMOND DRILLING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# IMB DIAMOND DRILLING LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 13 Swinscoe Close Bishops Stortford Hertfordshire England CM23 2ZG
Company Registration Number: |  | 08920315 (England and Wales)

# IMB DIAMOND DRILLING LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 172,791 | 189,149
Cost of Materials | ( 36,802 ) | ( 327 )
Staff Costs | ( 83,155 ) | ( 101,885 )
Depreciation and Writeoffs | ( 7,200 ) | ( 9,000 )
Other charges | ( 24,292 ) | ( 27,587 )
Tax on Profit | ( 5,084 ) | ( 11,475 )
Profit or (Loss) for Period | 16,258 | 38,875

# IMB DIAMOND DRILLING LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 28,800 | 36,000
Current assets: | 6,230 | 26,478
Prepayments and accrued income: | 18,805 | 24,393
Creditors: amounts falling due within one year: |  | ( 7,385 )
Net current assets (liabilities): | 25,035 | 43,486
Total assets less current liabilities: | 53,835 | 79,486
Creditors: amounts falling due after more than one year: | ( 34,816 ) | ( 40,000 )
Accruals and deferred income: | ( 14,731 ) | ( 14,456 )
Total net assets (liabilities): | 4,288 | 25,030
Capital and reserves: | 4,288 | 25,030

# IMB DIAMOND DRILLING LTD

## Balance sheet continued

For the year ending 31 March 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 21 November 2025
And Signed On Behalf Of The Board By:

Name: MIHAIL BUDAN
Status: Director

Name: TATIANA BUDAN
Status: Director

The notes form part of these financial statements

# IMB DIAMOND DRILLING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 4

# IMB DIAMOND DRILLING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No