REGISTERED NUMBER: 03860260 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

IMB Kitchen Installations Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr I M Bishop

SECRETARY:

Mrs J Bishop

REGISTERED OFFICE:

15 Whylands Crescent

Worthing

West Sussex

BN13 3HQ

REGISTERED NUMBER:

03860260 (England and Wales)

ACCOUNTANTS:

Taxify Ltd

33 Knightscroft Avenue

Rustington

West Sussex

BN16 2HW

FIXED ASSETS

Tangible assets

4

-

1,413

CURRENT ASSETS

Cash at bank

1,737

867

CREDITORS

Amounts falling due within one year

5

1,733

1,719

NET CURRENT ASSETS/(LIABILITIES)

4

(852

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4

561

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

-

557

SHAREHOLDERS' FUNDS

4

561

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

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

The director acknowledges his 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 6 December 2025 and were signed by:

Mr I M Bishop - Director

1.	STATUTORY INFORMATION

IMB Kitchen Installations Limited 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 represents the value of goods and services provided, excluding value added tax.

Tangible fixed assets

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

Plant and machinery

-

3 years straight line

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity,

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 November 2024

9,665

8,100

17,765

Disposals

(9,665

)

(8,100

)

(17,765

)

At 31 October 2025

-

-

-

DEPRECIATION

At 1 November 2024

9,665

6,687

16,352

Charge for year

-

353

353

Eliminated on disposal

(9,665

)

(7,040

)

(16,705

)

At 31 October 2025

-

-

-

NET BOOK VALUE

At 31 October 2025

-

-

-

At 31 October 2024

-

1,413

1,413

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

1,724

505

Other creditors

9

1,214

1,733

1,719