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Registered Number: 09125792
England and Wales
IMASONS LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Imasons Limited Contents Page For the year ended 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Imasons Limited Accountants' Report For the year ended 31 July 2025
Report to the directors on the preparation of the unaudited statutory accounts of Imasons Limited for the year ended 31 July 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Imasons Limited for the year ended 31 July 2025 which comprise of 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 company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Imasons Limited, as a body, in accordance with the terms of our engagement letter dated 17 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of Imasons Limited and state those matters that we have agreed to state to the Board of Directors of Imasons Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Imasons Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Imasons Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Imasons Limited. You consider that Imasons Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Imasons Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 July 2025. .................................................... Martin Morrison & Co Limited Unit 43 The Coach House 66-70 Bourne Road Bexley DA5 1LU 17 April 2026 1

Imasons Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 616 |  | 616
Cash at bank and in hand |  | 6,660 |  | 20,027
|  | 7,276 |  | 20,643
Creditors: amount falling due within one year |  | (25,179) |  | (19,521)
Net current assets |  | (17,903) |  | 1,122
Total assets less current liabilities |  | (17,903) |  | 1,122
Net assets |  | (17,903) |  | 1,122
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (17,904) |  | 1,121
Shareholders' funds |  | (17,903) |  | 1,122
For the year ended 31 July 2025 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 year 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 17 April 2026 and were signed by:
------------------------------- Raymond Imaga Director
2

Imasons Limited Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Imasons Limited is a private company, limited by shares, registered in England and Wales, registration number 09125792, registration address 5 Ridgewell Close, Sydenham, London, London, SE26 5AP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 August 2024 | 2,941 |  | 2,941
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 2,941 |  | 2,941
Depreciation
At 01 August 2024 | 2,753 |  | 2,753
Charge for year | 188 |  | 188
On disposals | - |  | -
At 31 July 2025 | 2,941 |  | 2,941
Net book values
Closing balance as at 31 July 2025 | - |  | -
Opening balance as at 01 August 2024 | - |  | -
3