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