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Registered Number: 05103030
IMAGINE.BELIEVE.CREATE LTD.
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Imagine.Believe.Create Ltd. Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,059 |  | 2,464
|  | 2,059 |  | 2,464
Current assets |  |  |
Debtors |  | 6,194 |  | 6,780
Cash at bank and in hand |  | 15,095 |  | 36,649
|  | 21,289 |  | 43,429
Creditors: amount falling due within one year |  | (10,133) |  | (10,834)
Net current assets |  | 11,156 |  | 32,595
Total assets less current liabilities |  | 13,215 |  | 35,059
Net assets |  | 13,215 |  | 35,059
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 13,115 |  | 34,959
Shareholders' funds |  | 13,215 |  | 35,059
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 04 December 2025 and were signed on its behalf by:
------------------------------- J Olivares-Hatch Director
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Imagine.Believe.Create Ltd. Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Imagine.Believe.Create Ltd. is a private company, limited by shares, registered in , registration number 05103030, registration address 11 Westbridge House, Westbridge Road, SW11 3PL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33.33% Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2024 | 16,868 |  | 16,868
Additions | 1,945 |  | 1,945
Disposals | - |  | -
At 31 March 2025 | 18,813 |  | 18,813
Depreciation
At 01 April 2024 | 14,404 |  | 14,404
Charge for year | 2,350 |  | 2,350
On disposals | - |  | -
At 31 March 2025 | 16,754 |  | 16,754
Net book values
Closing balance as at 31 March 2025 | 2,059 |  | 2,059
Opening balance as at 01 April 2024 | 2,464 |  | 2,464
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