Company Accounts and Tax Online 06871513 Board of Directors 1.5.24 30.4.25 30.4.25 false iso4217:GBP xbrli:pure 06871513 2023-05-01 2024-04-30 06871513 2025-04-30 06871513 2024-05-01 2025-04-30 06871513 2024-04-30 06871513 countries:EnglandWales 2024-05-01 2025-04-30 06871513 curr:PoundSterling 2024-05-01 2025-04-30 06871513 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06871513 uk-bus:FRS102 2024-05-01 2025-04-30 06871513 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06871513 uk-bus:AbridgedAccounts 2024-05-01 2025-04-30 06871513 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 06871513 uk-bus:Director1 2024-05-01 2025-04-30 06871513 uk-bus:Director1 2024-05-01 06871513 uk-bus:Director1 2025-04-30 06871513 core:AfterOneYear 2025-04-30 06871513 core:AfterOneYear 2024-04-30 06871513 core:WithinOneYear 2025-04-30 06871513 core:WithinOneYear 2024-04-30 06871513 core:WithinOneYear 2024-05-01 2025-04-30 06871513 core:AfterOneYear 2025-04-30 06871513 core:AfterOneYear 2024-04-30 06871513 core:AfterOneYear 2024-05-01 2025-04-30 06871513 core:ShareCapital 2025-04-30 06871513 core:ShareCapital 2024-04-30 06871513 core:RevaluationReserve 2025-04-30 06871513 core:RevaluationReserve 2024-04-30 06871513 core:RetainedEarningsAccumulatedLosses 2025-04-30 06871513 core:RetainedEarningsAccumulatedLosses 2024-04-30 06871513 uk-bus:Director1 1 2024-05-01 2025-04-30 06871513 uk-bus:Director1 1 2024-04-30 06871513 uk-bus:Director1 1 2025-04-30 06871513 1 2024-05-01 2025-04-30

# INFOMIG LTD

## Company Registration Number:
06871513 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# INFOMIG LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Profit and Loss notes - 11 |
Balance sheet notes - 12 |

# INFOMIG LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Jeremy Stephen Bryan
Registered office: |  | 19 Larkins Close Baldock England SG7 5DG
Company Registration Number: |  | 06871513 (England and Wales)

# INFOMIG LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

IT Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Jeremy Stephen Bryan

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Jeremy Stephen Bryan
Status: Director

# INFOMIG LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 0 | 0
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 421 ) | ( 313 )
Operating Profit or (Loss) |  | ( 421 ) | ( 313 )
Interest Receivable and Similar Income |  | 479 | 361
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax | 4 | 58 | 48
Tax on Profit |  | ( 11 ) | ( 9 )
Profit or (Loss) for Period |  | 47 | 39

The notes form part of these financial statements

# INFOMIG LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 0 | 0
Debtors: | 5 | 12,026 | 13,495
Cash at bank and in hand: |  | 11,179 | 10,223
Total current assets: |  | 23,205 | 23,718
Prepayments and accrued income: |  | 67 | 0
Creditors: amounts falling due within one year: |  | ( 16 ) | ( 18 )
Net current assets (liabilities): |  | 23,256 | 23,700
Total assets less current liabilities: |  | 23,256 | 23,700
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 11 ) | ( 9 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 23,245 | 23,691

The notes form part of these financial statements

# INFOMIG LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 22,245 | 22,691
Shareholders funds: |  | 23,245 | 23,691

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Jeremy Stephen Bryan
Status: Director

The notes form part of these financial statements

# INFOMIG LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# INFOMIG LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# INFOMIG LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# INFOMIG LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4.Profit or (Loss) before tax

Interest receivable from reserve account and directors loans.

# INFOMIG LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 5. Debtors

  Debtors comprise directors loans to be paid in full within 9 months of the company year end

# INFOMIG LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.1. Loans to Directors

Name of director receiving advance or credit: | Jeremy Stephen Bryan
Description of the transaction:
Loans in lieu of dividends on past income. Interest charged at 2.25% on the outstanding balance throughout the year
Balance at 01 May 2024 | 13,495
Advances or credits made: | 12,176
Advances or credits repaid: | 13,645
Balance at 30 April 2025 | 12,026

Loans in lieu of dividends on past income. Interest charged at 2.25% on the outstanding balance throughout the year.