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IMAGINEERIUM LTD

Registered Number
13311775
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

IMAGINEERIUM LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | MORTIMER, Sarah Natasha

Registered Address | B1 Vantage Park, Old Gloucester Road
| Hambrook
| Bristol
| BS16 1GW

Registered Number | 13311775 (England and Wales)

IMAGINEERIUM LTD
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 4,500 |  | 6,001
Current Assets |  | 155,157 |  | 138,186
Creditors amounts falling due within one year |  | (114,862) |  | (121,565)
Net current assets (liabilities) |  | 40,295 |  | 16,621
Total assets less current liabilities |  | 44,795 |  | 22,622
Creditors amounts falling due after one year |  | (20,966) |  | -
Accruals and deferred income |  | (1,000) |  | -
Net assets (liabilities) |  | 22,829 |  | 22,622
Capital and reserves |  | 22,829 |  | 22,622

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 1 January 2026, and are signed on its behalf by:
MORTIMER, Sarah Natasha Director Registered Company No. 13311775