IMAGINE PLUS GROUP LTD

Company Registration Number:
07143230 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

(Dormant)

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

IMAGINE PLUS GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

IMAGINE PLUS GROUP LTD

Company Information

for the Period Ended 30 June 2025




Registered office: 15
Grainger Road
Isleworth
England
TW7 6PQ
Company Registration Number: 07143230 (England and Wales)

IMAGINE PLUS GROUP LTD

Balance sheet

As at 30 June 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 541,265 550,929
Prepayments and accrued income: 12,367 12,367
Creditors: amounts falling due within one year: ( 420,040 ) ( 428,077 )
Net current assets (liabilities): 133,592 135,219
Total assets less current liabilities: 133,592 135,219
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 12,367 ) ( 12,367 )
Total net assets (liabilities): 121,225 122,852
Capital and reserves: 121,225 122,852

IMAGINE PLUS GROUP LTD

Balance sheet continued

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.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Pratick Thakrar
Status: Director

The notes form part of these financial statements

IMAGINE PLUS GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 0

IMAGINE PLUS GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No