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# IMAGINEPLACES LTD

## Company Registration Number:
07281601 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# IMAGINEPLACES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# IMAGINEPLACES LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Angela Koch
Registered office: |  | Osborne Court 26 The Parade Cowes England PO31 7QS
Company Registration Number: |  | 07281601 (England and Wales)

# IMAGINEPLACES LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 6 | 224
Current assets: | 23,904 | 23,362
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 139 ) | ( 297 )
Net current assets (liabilities): | 23,765 | 23,065
Total assets less current liabilities: | 23,771 | 23,289
Creditors: amounts falling due after more than one year: | ( 886 ) | ( 5,907 )
Provision for liabilities: | ( 0 ) |
Accruals and deferred income: | ( 0 ) |
Total net assets (liabilities): | 22,885 | 17,382
Capital and reserves: | 22,885 | 17,382

# IMAGINEPLACES LTD

## Balance sheet continued

For the year ending 30 June 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 10 December 2025
And Signed On Behalf Of The Board By:

Name: Angela Koch
Status: Director

The notes form part of these financial statements

# IMAGINEPLACES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# IMAGINEPLACES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No