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# ANIMAGINATION LTD

## Company Registration Number:
09555091 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ANIMAGINATION LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ANIMAGINATION LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 155 County Road Hampton Vale Peterborough England PE7 8ET
Company Registration Number: |  | 09555091 (England and Wales)

# ANIMAGINATION LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,830 | 1,830
Current assets: | 4,127 | 3,188
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 4,127 | 3,188
Total assets less current liabilities: | 5,957 | 5,018
Creditors: amounts falling due after more than one year: | ( 8,896 ) | ( 7,427 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 2,939 ) | ( 2,409 )
Capital and reserves: | ( 2,939 ) | ( 2,409 )

# ANIMAGINATION LTD

## Balance sheet continued

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

This report was approved by the board of directors on 1 February 2026
And Signed On Behalf Of The Board By:

Name: Antony Green
Status: Director

The notes form part of these financial statements

# ANIMAGINATION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# ANIMAGINATION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No