Company Registration No. 10719094 (England and Wales)
IMF SPRINKLERS LTD
Unaudited accounts
for the year ended 31 March 2025
IMF SPRINKLERS LTD
Unaudited accounts
Contents
IMF SPRINKLERS LTD
Company Information
for the year ended 31 March 2025
Directors
IAN FOOKS
CATHERINE JONES
Company Number
10719094 (England and Wales)
Registered Office
2 INGLEWHITE PLACE
WIGAN
LANCASHIRE
WN1 2EL
ENGLAND
Accountants
LKD Accountancy Services
37 Tewantin Road
Cooroy
Queensland
4563
IMF SPRINKLERS LTD
Statement of financial position
as at 31 March 2025
Intangible assets
2,526
3,146
Cash at bank and in hand
949
2,761
Creditors: amounts falling due within one year
(351)
(1,099)
Net current assets
598
5,142
Total assets less current liabilities
3,554
8,766
Creditors: amounts falling due after more than one year
(6,790)
(7,388)
Net (liabilities)/assets
(3,236)
1,378
Called up share capital
2
2
Profit and loss account
(3,238)
1,376
Shareholders' funds
(3,236)
1,378
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 27 December 2025 and were signed on its behalf by
IAN FOOKS
Director
Company Registration No. 10719094
IMF SPRINKLERS LTD
Notes to the Accounts
for the year ended 31 March 2025
IMF SPRINKLERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10719094. The registered office is 2 INGLEWHITE PLACE, WIGAN, LANCASHIRE, WN1 2EL, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
IMF SPRINKLERS LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
110
8
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
2,023
-
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).