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Registered Number: 16268136
IMARGO LTD
Report of the Director and Unaudited Financial Statements
Period of accounts Start date: 21 February 2025 End date: 28 February 2026

IMARGO LTD Contents Page For the Period 21 February 2025 to 28 February 2026
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Detailed Income Statement | 7

IMARGO LTD Company Information For the Period 21 February 2025 to 28 February 2026
Director | Dominik BABU
Registered Number | 16268136
Registered Office | 5 CHESTNUTS CLOSE BASINGSTOKE UNITED KINGDOM RG23 7GG
Accountants | GOWIN ACCOUNTANTS LIMITED 38 Hamelyn close RG21 8UY
1

IMARGO LTD Director's Report For the Period 21 February 2025 to 28 February 2026
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 28 February 2026. Principal activities Principal activity of the company during the financial period was of ... Director The director who served the company throughout the period was as follows:
Dominik BABU
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Dominik BABU Director
Date approved: 23 March 2026 2

IMARGO LTD Accountants' Report For the Period 21 February 2025 to 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. GOWIN ACCOUNTANTS LIMITED 28 February 2026 .................................................... GOWIN ACCOUNTANTS LIMITED 38 Hamelyn close RG21 8UY 23 March 2026 3

IMARGO LTD Income Statement For the Period 21 February 2025 to 28 February 2026
| Notes | 2026 £
--- | --- | ---
Turnover |  | 4,301
Cost of sales |  | (1,340)
Gross profit |  | 2,961
Selling and distribution costs |  | (10,518)
Administrative expenses |  | (3,188)
Operating loss |  | (10,745)
Interest payable and similar charges | 3 | (222)
Profit/(Loss) on ordinary activities before taxation |  | (10,967)
Tax on profit on ordinary activities |  | 0
Profit/(Loss) for the financial period |  | (10,967)
4

IMARGO LTD Statement of Financial Position As at 28 February 2026
| Notes | 2026 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 1,925
Creditors: amount falling due within one year | 4 | (601)
Net current assets |  | 1,324
Total assets less current liabilities |  | 1,324
Creditors: amount falling due after more than one year | 5 | (12,290)
Net assets |  | (10,966)
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account | 6 | (10,967)
Shareholders' funds |  | (10,966)
For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the director on 23 March 2026 and were signed by:
------------------------------- Dominik BABU Director
5

IMARGO LTD Notes to the Financial Statements For the Period 21 February 2025 to 28 February 2026
General Information IMARGO LTD is a private company, limited by shares, registered in , registration number 16268136, registration address 5 CHESTNUTS CLOSE, BASINGSTOKE UNITED KINGDOM, RG23 7GG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 0.
3. | Interest payable and similar charges
| 2026 £
--- | ---
Hire Purchase | 222
| 222
4. | Creditors: amount falling due within one year
| 2026 £
--- | ---
Accrued Expenses | 600
Other Creditors | 1
| 601
5. | Creditors: amount falling due after more than one year
| 2026 £
--- | ---
Directors' Loan Accounts | 12,290
| 12,290
6. | Profit and loss account
| 2026 £
--- | ---
Balance at 21 February 2025 | 0
Profit/Loss for the financial period | (10,967)
Balance at 28 February 2026 | (10,967)
6

IMARGO LTD Detailed Income Statement For the Period 21 February 2025 to 28 February 2026
| 2026 £
--- | ---
Turnover |  |
Sales |  | 4,306
Bank Interest |  | (165)
Other Income |  | 160
|  | 4,301
Cost of sales |  |
Purchases | 1,011
Motor Vehicles Hire | 329
|  | (1,340)
Gross profit |  | 2,961
Selling and distribution costs |  |
Wages & Salaries | 10,475
Advertising | 43
|  | (10,518)
Administrative expenses |  |
Accountancy Fees | 600
Legal and Professional Fees (Allowable) | 34
Rates & Water | 30
Use of Home as Office | 312
General Travel Expenses | 1,801
Bank Charges | 20
Subscription | 92
General Insurance | 241
Stationery & Postage | 58
|  | (3,188)
Operating loss |  | (10,745)
Interest payable and similar charges |  |
Hire Purchase | 222
|  | (222)
Profit/(Loss) on ordinary activities before taxation |  | (10,967)
Profit/(Loss) for the financial period |  | (10,967)
7