REGISTERED NUMBER: 09675571 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Imogen Belfield Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Ms I Belfield

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

09675571 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Tangible assets

4

1,136

971

CURRENT ASSETS

Stocks

78,000

78,000

Debtors

5

-

4,469

78,000

82,469

CREDITORS

Amounts falling due within one year

6

154,891

156,116

NET CURRENT LIABILITIES

(76,891

)

(73,647

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(75,755

)

(72,676

)

CREDITORS

Amounts falling due after more than one year

7

7,382

7,382

NET LIABILITIES

(83,137

)

(80,058

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(83,237

)

(80,158

)

SHAREHOLDERS' FUNDS

(83,137

)

(80,058

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2025 and were signed by:

Ms I Belfield - Director

1.	STATUTORY INFORMATION

Imogen Belfield Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Going concern

The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders will continue to support it, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

1,018

4,382

5,400

Additions

417

-

417

At 31 March 2025

1,435

4,382

5,817

DEPRECIATION

At 1 April 2024

487

3,942

4,429

Charge for year

142

110

252

At 31 March 2025

629

4,052

4,681

NET BOOK VALUE

At 31 March 2025

806

330

1,136

At 31 March 2024

531

440

971

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

-

4,469

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

11,727

11,588

Trade creditors

-

2

Taxation and social security

-

5,633

Other creditors

143,164

138,893

154,891

156,116

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

7,382

7,382

8.	RELATED PARTY DISCLOSURES

The Director Ms I Belfield is considered to be the key management personnel.