Company registration number:
10674360
The Imagination Shed Limited
Unaudited filleted financial statements
31 March 2025
The Imagination Shed Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Imagination Shed Limited
Directors and other information
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Director |
Sarah Jewitt |
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Company number |
10674360 |
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Registered office |
9 Glebelands |
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Penshurst |
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Tonbridge |
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Kent |
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TN11 8DN |
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Accountant |
TBA Accountancy |
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90 Weald Road |
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Sevenoaks |
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Kent |
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TN13 1QQ |
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The Imagination Shed Limited
Statement of financial position
31 March 2025
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£ |
£ |
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£ |
£ |
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Fixed assets |
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- |
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244 |
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_______ |
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_______ |
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Current assets |
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- |
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222 |
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Prepayments and accrued income |
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- |
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50 |
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_______ |
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_______ |
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- |
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272 |
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Creditors: amounts falling due within one year |
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(
12,490) |
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(
12,696) |
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_______ |
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_______ |
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Net current liabilities |
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(
12,490) |
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(
12,424) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
12,490) |
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(
12,180) |
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Accruals and deferred income |
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(
50) |
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(
200) |
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_______ |
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_______ |
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Net liabilities |
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(
12,540) |
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(
12,380) |
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_______ |
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_______ |
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Capital and reserves |
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(
12,540) |
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(
12,380) |
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_______ |
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_______ |
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Notes to the financial statements
The Imagination Shed Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Sarah Jewitt |
(
12,262) |
- |
17 |
(
12,245) |
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_______ |
_______ |
_______ |
_______ |
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Period ended |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Sarah Jewitt |
(
10,496) |
(
1,766) |
- |
(
12,262) |
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_______ |
_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 December 2025
, and are signed on behalf of the board by:
Sarah Jewitt
Director
Company registration number:
10674360
The company is a private company limited by shares, registered in England.