IMATTINATION LIMITED

Company Registration Number:
08662820 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Page 1

IMATTINATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

IMATTINATION LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Unit 13
Matchmill Business Park
Newnham Road
Plymouth
Devon
England
PL7 4AW
Company Registration Number: 08662820 (England and Wales)

Page 3

IMATTINATION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
2024
£
Turnover 104,630 116,770
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 41,096 ) ( 47,586 )
Staff Costs ( 15,521 ) ( 16,322 )
Depreciation and Writeoffs ( 13,225 ) ( 12,995 )
Other charges ( 48,313 ) ( 46,809 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 13,525 ) ( 6,942 )

Page 4

IMATTINATION LIMITED

Balance sheet

As at 31 March 2025


2025
£
2024
£
Called up share capital not paid: 1 1
Fixed Assets: 31,434 37,767
Current assets: 94,332 115,682
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 94,105 ) ( 111,106 )
Net current assets (liabilities): 227 4,576
Total assets less current liabilities: 31,662 42,344
Creditors: amounts falling due after more than one year: ( 54,659 ) ( 54,908 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 22,997 ) ( 12,564 )
Capital and reserves: ( 22,997 ) ( 12,564 )

Page 5

IMATTINATION LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Matthew George James Bloomfield
Status: Director

The notes form part of these financial statements

Page 6

IMATTINATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

Page 7

IMATTINATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

Page 8