Company Registration No. 03494013 (England and Wales)
IMWP (UK) Limited
Unaudited accounts
for the year ended 31 March 2025
IMWP (UK) Limited
Unaudited accounts
Contents
IMWP (UK) Limited
Company Information
for the year ended 31 March 2025
Company Number
03494013 (England and Wales)
Registered Office
3 THE RAVEN
WESTBRIDGE ROAD
LONDON
SW11 3PF
Accountants
FAST
Britannia House
Glenthorne Road
London
W6 0LH
IMWP (UK) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
254,480
254,480
Investment property
498,195
498,195
Investments
123,327
123,327
Cash at bank and in hand
364,716
355,347
Creditors: amounts falling due within one year
(179,020)
(73,145)
Net current assets
296,964
309,774
Net assets
1,172,966
1,185,776
Called up share capital
2
2
Profit and loss account
1,172,964
1,185,774
Shareholders' funds
1,172,966
1,185,776
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 his 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 16 December 2025 and were signed on its behalf by
I M Wilson
Director
Company Registration No. 03494013
IMWP (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
IMWP (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 03494013. The registered office is 3 THE RAVEN, WESTBRIDGE ROAD, LONDON, SW11 3PF.
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.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation has been made
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
254,479
21,587
10,567
286,633
At 31 March 2025
254,479
21,587
10,567
286,633
At 1 April 2024
-
21,587
10,566
32,153
At 31 March 2025
-
21,587
10,566
32,153
At 31 March 2025
254,479
-
1
254,480
At 31 March 2024
254,479
-
1
254,480
Fair value at 1 April 2024
498,195
IMWP (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Investments
Other investments
Valuation at 1 April 2024
123,327
Valuation at 31 March 2025
123,327
Amounts falling due within one year
Accrued income and prepayments
-
9,493
Other debtors
111,268
16,871
8
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,050
4,390
Loans from directors
68,628
67,405
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).