Registration number: 05680286

IMH Carpentry Limited

Contents

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

IMH Carpentry Limited

Company Information

Director

Mr Ian Mark Hetherington

Company secretary

Mrs Angela Hetherington

Registered office

Unit 4 Morford Road Aldridge Walsall WS9 8TF

Accountants

Bradley Accountancy Practice First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

IMH Carpentry Limited

(Registration number: 05680286)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	53,586	84,260
Prepayments and accrued income	-	234
Creditors: Amounts falling due within one year	(21,371)	(57,335)
Total assets less current liabilities	32,215	27,159
Creditors: Amounts falling due after more than one year	(6,490)	(16,584)
Accruals and deferred income	(780)	(780)
	24,945	9,795
Capital and reserves	24,945	9,795

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:
Unit 4
Morford Road
Aldridge
Walsall
WS9 8TF

These financial statements were authorised for issue by the director on 4 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 4).

For the financial year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 4 November 2025
 

IMH Carpentry Limited

(Registration number: 05680286)
Balance Sheet as at 31 March 2025

......................................... Mr Ian Mark Hetherington Director