Company Registration No. 12362928 (England and Wales)
Imaginacts Entertainment Ltd
Unaudited accounts
for the year ended 31 March 2025
Imaginacts Entertainment Ltd
Unaudited accounts
Contents
Imaginacts Entertainment Ltd
Company Information
for the year ended 31 March 2025
Director
Katherine Vera Louise Robbins
Company Number
12362928 (England and Wales)
Registered Office
42 Underwood Road
Bishopstoke
Eastleigh
SO50 6FW
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
Imaginacts Entertainment Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,958
2,408
Cash at bank and in hand
567
151
Creditors: amounts falling due within one year
(52,276)
(28,629)
Net current liabilities
(51,709)
(28,478)
Total assets less current liabilities
(49,751)
(26,070)
Creditors: amounts falling due after more than one year
(347)
(4,926)
Net liabilities
(50,098)
(30,996)
Called up share capital
110
110
Profit and loss account
(50,208)
(31,106)
Shareholders' funds
(50,098)
(30,996)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2025 and were signed on its behalf by
Katherine Vera Louise Robbins
Director
Company Registration No. 12362928
Imaginacts Entertainment Ltd
Notes to the Accounts
for the year ended 31 March 2025
Imaginacts Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12362928. The registered office is 42 Underwood Road, Bishopstoke, Eastleigh, SO50 6FW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% straight line, per annum
Fixtures & fittings
33.33% straight line, per annum
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,276
9,435
12,711
At 31 March 2025
4,955
9,435
14,390
At 1 April 2024
1,784
8,519
10,303
Charge for the year
1,213
916
2,129
At 31 March 2025
2,997
9,435
12,432
At 31 March 2025
1,958
-
1,958
At 31 March 2024
1,492
916
2,408
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,316
2,316
Trade creditors
1,512
1,507
Loans from directors
48,448
24,806
Imaginacts Entertainment Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).