Registration number: 05644100

Imsis Ltd

Contents

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

Imsis Ltd

Company Information

Directors

Mr M Summers Mrs L Summers

Registered office

Unit 48 Enterprise Park Piddlehinton Dorchester Dorset DT2 7UA

Accountants

Spirare Limited Chartered Certified AccountantsMey House Bridport Road Poundbury Dorset DT1 3QY

Imsis Ltd

(Registration number: 05644100)
Balance Sheet as at 30 March 2025

	2025 £	2024 £
Fixed assets	10,664	12,821
Current assets	551,535	497,018
Prepayments and accrued income	217	-
Creditors: Amounts falling due within one year	(284,466)	(366,759)
Net current assets	267,286	130,259
Total assets less current liabilities	277,950	143,080
Creditors: Amounts falling due after more than one year	(161,642)	(73,052)
Provisions for liabilities	(1,738)	(2,084)
Accruals and deferred income	(3,500)	(3,500)
	111,070	64,444
Capital and reserves	111,070	64,444

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 48 Enterprise Park
Piddlehinton
Dorchester
Dorset
DT2 7UA

These financial statements were authorised for issue by the Board on 28 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 8).

For the financial year ending 30 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.

Imsis Ltd

(Registration number: 05644100)
Balance Sheet as at 30 March 2025

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 28 December 2025 and signed on its behalf by:
 

......................................... Mr M Summers Director

......................................... Mrs L Summers Director