Company Registration No. 14714483 (England and Wales)
IMMER GROUP LTD
Unaudited accounts
for the year ended 31 March 2025
IMMER GROUP LTD
Unaudited accounts
Contents
IMMER GROUP LTD
Company Information
for the year ended 31 March 2025
Directors
Benjamin James DE'ATH
Jessa Benjamin DE'ATH
Company Number
14714483 (England and Wales)
Registered Office
3 ELMCROFT CLOSE
LONDON
W5 2HQ
ENGLAND
Accountants
IK Accountancy Ltd
Unit 3 Scrips Farm Estate
Cuthedge Lane
Coggeshall
Essex
CO6 1RL
IMMER GROUP LTD
Statement of financial position
as at 31 March 2025
Tangible assets
4,151
5,534
Cash at bank and in hand
10,964
38,439
Creditors: amounts falling due within one year
(11,536)
(34,052)
Net current assets
265
13,169
Called up share capital
2
2
Profit and loss account
4,414
18,701
Shareholders' funds
4,416
18,703
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 10 December 2025 and were signed on its behalf by
Benjamin James DE'ATH
Director
Company Registration No. 14714483
IMMER GROUP LTD
Notes to the Accounts
for the year ended 31 March 2025
IMMER GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14714483. The registered office is 3 ELMCROFT CLOSE, LONDON, W5 2HQ, ENGLAND.
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:
Fixtures & fittings
5 Years - Straight line
Computer equipment
5 Years - Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,110
2,807
6,917
At 31 March 2025
4,110
2,807
6,917
At 1 April 2024
822
561
1,383
Charge for the year
822
561
1,383
At 31 March 2025
1,644
1,122
2,766
At 31 March 2025
2,466
1,685
4,151
At 31 March 2024
3,288
2,246
5,534
Amounts falling due within one year
IMMER GROUP LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,532
15,133
Other creditors
1,961
2,719
Loans from directors
(9,465)
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).