1 January 2025 true No description of principal activity Taxfiler 2024.6 NI705811business:PrivateLimitedCompanyLtd2025-01-012025-12-31 NI7058112024-12-31 NI705811business:EntityHasNeverTraded2025-01-012025-12-31 NI7058112025-01-012025-12-31 NI705811business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 NI705811business:FilletedAccounts2025-01-012025-12-31 NI7058112025-12-31 NI705811business:Director12025-01-012025-12-31 NI705811business:Director22025-01-012025-12-31 NI705811business:RegisteredOffice2025-01-012025-12-31 NI7058112024-12-31 NI705811core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 NI705811core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 NI705811core:PreviouslyStatedAmount2025-12-31 NI705811core:PreviouslyStatedAmount2024-12-31 NI705811business:SmallEntities2025-01-012025-12-31 NI705811countries:NorthernIreland2025-01-012025-12-31 NI7058112024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI705811 (Northern Ireland)
Im-ex Trade Ltd Unaudited accounts for the year ended 31 December 2025
Im-ex Trade Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Im-ex Trade Ltd Company Information for the year ended 31 December 2025
Directors
Alaa Fred Jindie Mnla Aneta Marta Stanczykowska
Company Number
NI705811 (Northern Ireland)
Registered Office
235 Cascade House Unit 1 Lisburn Road Belfast BT9 7EN United Kingdom
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Im-ex Trade Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 7 January 2026 and were signed on its behalf by
Aneta Marta Stanczykowska Director Company Registration No. NI705811
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Im-ex Trade Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Im-ex Trade Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI705811. The registered office is 235 Cascade House, Unit 1, Lisburn Road, Belfast, BT9 7EN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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