Company Registration No. 11010755 (England and Wales)
IMB 1926 Limited
Unaudited accounts
for the year ended 31 March 2025
IMB 1926 Limited
Unaudited accounts
Contents
IMB 1926 Limited
Company Information
for the year ended 31 March 2025
Directors
Mr S Maughan
Ms S Smith
Company Number
11010755 (England and Wales)
Registered Office
The Mount
Old Blandford Road
Salisbury
SP2 8BZ
Accountants
Brian Pinder-Ayres Limited
IMB 1926 Limited
Statement of financial position
as at 31 March 2025
Investment property
973,151
973,151
Cash at bank and in hand
387,417
318,308
Creditors: amounts falling due within one year
(43,162)
(40,162)
Net current assets
375,074
304,730
Total assets less current liabilities
1,348,226
1,277,882
Creditors: amounts falling due after more than one year
(1,039,586)
(1,039,586)
Net assets
308,640
238,296
Called up share capital
100
100
Profit and loss account
308,540
238,196
Shareholders' funds
308,640
238,296
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 directors acknowledge their 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 of Directors and authorised for issue on 28 December 2025 and were signed on its behalf by
Ms S Smith
Director
Company Registration No. 11010755
IMB 1926 Limited
Notes to the Accounts
for the year ended 31 March 2025
IMB 1926 Limited is a private company, limited by shares, registered in England and Wales, registration number 11010755. The registered office is The Mount, Old Blandford Road, Salisbury, SP2 8BZ.
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.
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:
Computer equipment
Straight line over three years
4
Tangible fixed assets
Computer equipment
Fair value at 1 April 2024
973,151
IMB 1926 Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Investments
Other investments
Valuation at 1 April 2024
1
Valuation at 31 March 2025
1
Amounts falling due within one year
Accrued income and prepayments
1,955
1,955
Other debtors
22,011
22,011
8
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
20,265
18,385
9
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
1,039,586
1,039,586
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).