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# IMM CONSTRUCTION&CLEANING LIMITED

## Company Registration Number:
12386135 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# IMM CONSTRUCTION&CLEANING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# IMM CONSTRUCTION&CLEANING LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | IORDAN, Mihai-Marian
Registered office: |  | 50 Apsledene Gravesend England DA12 5EE
Company Registration Number: |  | 12386135 (England and Wales)

# IMM CONSTRUCTION&CLEANING LIMITED

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
IORDAN, Mihai-Marian

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: IORDAN, Mihai-Marian
Status: Director

# IMM CONSTRUCTION&CLEANING LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 2,350 | 2,500
Cost of Materials | ( 309 ) | ( 850 )
Staff Costs | ( 1,772 ) | ( 1,480 )
Profit or (Loss) for Period | 269 | 170

# IMM CONSTRUCTION&CLEANING LIMITED

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Total assets less current liabilities: | 100 | 100
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# IMM CONSTRUCTION&CLEANING LIMITED

## Balance sheet continued

For the year ending 31 January 2026 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: IORDAN, Mihai-Marian
Status: Director

The notes form part of these financial statements

# IMM CONSTRUCTION&CLEANING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 0

# IMM CONSTRUCTION&CLEANING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No