IMR Mechanical Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08006804

IMR Mechanical Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

IMR Mechanical Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		9	13
		----	----

Current assets		12,944	20,455

Creditors: amounts falling due within one year	2,222	5,627
	---------	---------
Net current assets	10,722	14,828
	---------	---------
Total assets less current liabilities	10,731	14,841

Accruals and deferred income	1,260	14,840
	---------	---------
	9,471	1
	---------	---------

Capital and reserves	9,471	1
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

2. Director's advances, credits and guarantees

The directors owed the company £1,490 at the year end (2024: £16,162). Interest of £Nil (2024: £Nil) has been charged on the amount outstanding. The amounts were repaid within 9 months of the year end.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 December 2025 , and are signed on behalf of the board by:

I M Russell
Director

Company registration number: 08006804

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Hale Road, Heckington, Sleaford, Lincolnshire, NG34 9JN.