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# IIM CONSTRUCTION LTD

## Company Registration Number:
08593219 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# IIM CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# IIM CONSTRUCTION LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Iliyan Mladenov
Registered office: |  | 63 Avril Way London England E4 9HS
Company Registration Number: |  | 08593219 (England and Wales)

# IIM CONSTRUCTION LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 5,000 |
Cash at bank and in hand: |  | 1,544 | 7,611
Total current assets: |  | 6,544 | 7,611
Creditors: amounts falling due within one year: | 6 | ( 6,190 ) | ( 3,893 )
Net current assets (liabilities): |  | 354 | 3,718
Total assets less current liabilities: |  | 354 | 3,718
Creditors: amounts falling due after more than one year: | 7 |  | ( 1,670 )
Total net assets (liabilities): |  | 354 | 2,048

The notes form part of these financial statements

# IIM CONSTRUCTION LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 353 | 2,047
Shareholders funds: |  | 354 | 2,048

For the year ending 31 July 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.

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: Iliyan Mladenov
Status: Director

The notes form part of these financial statements

# IIM CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

# IIM CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# IIM CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# IIM CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 0 | 1,000

# IIM CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 5,000 |
Total | 5,000 |

# IIM CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 1,733 | 2,000
Trade creditors | 1,850 | 1,700
Taxation and social security | 607 | 193
Other creditors | 2,000 |
Total | 6,190 | 3,893

# IIM CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 1,670
Total |  | 1,670