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# IMAGINE UNIVERSE CIC

## Company Registration Number:
12115704 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# IMAGINE UNIVERSE CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# IMAGINE UNIVERSE CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 101 | 202
Total current assets: |  | 101 | 202
Creditors: amounts falling due within one year: | 3 | ( 1,979 ) | ( 1,538 )
Net current assets (liabilities): |  | (1,878) | (1,336)
Total assets less current liabilities: |  | (1,878) | ( 1,336)
Total net assets (liabilities): |  | (1,878) | (1,336)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (1,978 ) | (1,436 )
Total Shareholders' funds: |  | ( 1,878 ) | (1,336)

The notes form part of these financial statements

# IMAGINE UNIVERSE CIC

## Balance sheet statements

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 April 2026
and signed on behalf of the board by:

Name: Lawrence Webster Clarke-Russam
Status: Director

The notes form part of these financial statements

# IMAGINE UNIVERSE CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# IMAGINE UNIVERSE CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# IMAGINE UNIVERSE CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 359 | 359
Other creditors | 1,620 | 1,179
Total | 1,979 | 1,538

# COMMUNITY INTEREST ANNUAL REPORT

### IMAGINE UNIVERSE CIC

### Company Number: 12115704 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

No Activity

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 April 2026

And signed on behalf of the board by:
Name: Lawrence Webster Clarke-Russam
Status: Director