IMMA GROUP LIMITED

Registered Number
13784374
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

IMMA GROUP LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	FIBERT, Aya


Registered Address	51 Van Alloys Industrial Estate Busgrove Lane
	Stoke Row
	Henley-On-Thames
	RG9 5QW


Registered Number	13784374 (England and Wales)

IMMA GROUP LIMITED

Balance Sheet as at
31 December 2024

	2024 £	2023 £
Assets
Fixed Assets	232,138	50,769
Current Assets	47,668	22,492
Prepayments and accrued income	6,766	488
	286,572	73,749
Capital, Reserves and Liabilities
Capital and reserves	(213,105)	(18,954)
Creditors amounts falling due within one year	227,813	91,541
Creditors amounts falling due after one year	271,234	-
Accruals and deferred income	630	1,162
	286,572	73,749

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 11 (previous period: 6).
Directors advances, credits and guarantees
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £8,966 made to Mr S Arscott, a director of the company, on 31/12/2024. During the accounting year the maximum amount payable by Mr S Arscott was £8,966. The following conditions are attached to the amount payable by Mr S Arscott: - There is no interest due to be paid on any outstanding amount - No fixed date has been set for the amount to be repaid to the company Opening balance (01/01/2024): £5,966 Additional Advance: £5,003 Amount repaid: £2,003 Amount written off: £0 Amounts waived: £0 Interest payable: £0 Closing balance (31/12/2024): £8,966

The financial statements were approved and authorised for issue by the Board of Directors on 29 December 2025, and are signed on its behalf by:

FIBERT, Aya
Director
Registered Company No. 13784374