Imbellis Limited

Registered number: 04264432

	2025	2024
	£	£
Fixed assets	106,221	17,560

Current assets	97,146	84,887
Prepayments and accrued income	-	733
Creditors: Amounts Falling Due Within One Year	(64,223 )	(58,815 )

NET CURRENT ASSETS	32,923	26,805

TOTAL ASSETS LESS CURRENT LIABILITIES	139,144	44,365

Creditors: Amounts Falling Due After More Than One Year	(59,520 )	-

NET ASSETS	79,624	44,365

CAPITAL AND RESERVES	79,624	44,365

Notes

1. General Information

Imbellis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04264432 . The registered office is 27 Coln Gardens, Andoversford, Cheltenham, Gloucestershire, GL54 4NB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 2)

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christophe Dessalles

Director

19/12/2025