Imagine If Partnership Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Imagine If Partnership Ltd

Company Information

Directors

Mr K Feaviour Mrs L M Cole Ms Elizabeth Anne Borbon

Registered office

1 Riverside House Heron Way Newham Truro Cornwall TR1 2XN

Accountants

Easterbrook Eaton Limited Chartered AccountantsCosmopolitan House Old Fore Street Sidmouth Devon EX10 8LS

Imagine If Partnership Ltd

(Registration number: 11859942)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	6,243	2,429
Current assets	76,635	91,899
Prepayments and accrued income	-	13
Creditors: Amounts falling due within one year	(33,552)	(53,549)
Net current assets	43,083	38,363
	49,326	40,792
Reserves	49,326	40,792

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1 Riverside House Heron Way
Newham
Truro
Cornwall
TR1 2XN

These financial statements were authorised for issue by the Board on 29 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 December 2025 and signed on its behalf by:
 

Imagine If Partnership Ltd

(Registration number: 11859942)
Balance Sheet as at 31 March 2025

......................................... Mr K Feaviour Director