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COMPANY REGISTRATION NUMBER: 12082718

IMS (1959) Consultancy Limited

Filleted Unaudited Financial Statements

31 July 2025

IMS (1959) Consultancy Limited

Statement of Financial Position

31 July 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 5 | 467 | 622

Current assets

Debtors | 6 | 6,525 | 6,300
Cash at bank and in hand | 64,238 | 60,021
| -------- | --------
| 70,763 | 66,321

Creditors: amounts falling due within one year | 7 | 28,320 | 18,481
| -------- | --------
Net current assets | 42,443 | 47,840
| -------- | --------
Total assets less current liabilities | 42,910 | 48,462
| -------- | --------
Net assets | 42,910 | 48,462
| -------- | --------

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | 42,810 | 48,362
| -------- | --------
Shareholders funds | 42,910 | 48,462
| -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

IMS (1959) Consultancy Limited

Statement of Financial Position (continued)

31 July 2025
These financial statements were approved by the board of directors and authorised for issue on 16 December 2025 , and are signed on behalf of the board by:

Mr I Shepherd
Director

Company registration number: 12082718

IMS (1959) Consultancy Limited

Notes to the Financial Statements

Year ended 31 July 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Minton Place, Victoria Road, Bicester, Oxfordshire, OX26 6QB.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 25% reducing balance

4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
5. Tangible assets

| Equipment
| £
Cost |
At 1 August 2024 and 31 July 2025 | 1,737
| -------
Depreciation |
At 1 August 2024 | 1,115
Charge for the year | 155
| -------
At 31 July 2025 | 1,270
| -------
Carrying amount |
At 31 July 2025 | 467
| -------
At 31 July 2024 | 622
| -------

6. Debtors

| 2025 | 2024
| £ | £
Other debtors | 6,525 | 6,300
| ------- | -------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 488 | –
Corporation tax | 9,699 | 6,140
Other creditors | 18,133 | 12,341
| -------- | --------
| 28,320 | 18,481
| -------- | --------