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Registered Number 15382188

REIMAGINE PEOPLE DEVELOPMENT LTD

Micro-entity Accounts

31 January 2026

## REIMAGINE PEOPLE DEVELOPMENT LTD Registered Number 15382188

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 679 | 280
Current Assets |  | 65,307 | 62,425
Prepayments and accrued income |  | - | 775
Creditors: amounts falling due within one year |  | (13,735) | (17,097)
Net current assets (liabilities) |  | 51,572 | 46,103
Total assets less current liabilities |  | 52,251 | 46,383
Total net assets (liabilities) |  | 52,251 | 46,383
Capital and reserves |  | 52,251 | 46,383

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 February 2026

And signed on their behalf by:
Andrew Lancaster, Director

Footnotes:

- Guarantees
  Reimagine People Development Ltd is a private company, limited by shares, domiciled in England
  and Wales registration number 15382188. The registered office is 42 College Crescent, Windsor,
  Berkshire, SL4 3PG.
  The company had no guarantees and commitments at the balance sheet date

## REIMAGINE PEOPLE DEVELOPMENT LTD Registered Number 15382188

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 0