1 February 2025 false No description of principal activity Taxfiler 2024.6 14586492 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14586492 2025-01-31 14586492 2025-02-01 2026-01-31 14586492 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 14586492 business:FilletedAccounts 2025-02-01 2026-01-31 14586492 2026-01-31 14586492 business:Director1 2025-02-01 2026-01-31 14586492 business:Director2 2025-02-01 2026-01-31 14586492 business:Director3 2025-02-01 2026-01-31 14586492 business:RegisteredOffice 2025-02-01 2026-01-31 14586492 2025-01-31 14586492 core:WithinOneYear 2026-01-31 14586492 core:WithinOneYear 2025-01-31 14586492 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 14586492 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14586492 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 14586492 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14586492 core:PreviouslyStatedAmount 2026-01-31 14586492 core:PreviouslyStatedAmount 2025-01-31 14586492 business:SmallEntities 2025-02-01 2026-01-31 14586492 countries:EnglandWales 2025-02-01 2026-01-31 14586492 core:MotorVehicles 2025-02-01 2026-01-31 14586492 core:FurnitureFittings 2025-02-01 2026-01-31 14586492 core:ComputerEquipment 2025-02-01 2026-01-31 14586492 core:MotorVehicles 2025-01-31 14586492 core:FurnitureFittings 2025-01-31 14586492 core:ComputerEquipment 2025-01-31 14586492 core:MotorVehicles 2026-01-31 14586492 core:FurnitureFittings 2026-01-31 14586492 core:ComputerEquipment 2026-01-31 14586492 business:Director1 1 2025-02-01 2026-01-31 14586492 business:Director1 1 2025-01-31 14586492 business:Director1 1 2026-01-31 14586492 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14586492 (England and Wales)
Innovative BIM Ltd Unaudited accounts for the year ended 31 January 2026
Innovative BIM Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Innovative BIM Ltd Company Information for the year ended 31 January 2026
Directors
Bronwyn Dekker Bronwyn Monya Dekker Zane Dekker
Company Number
14586492 (England and Wales)
Registered Office
7 COOPER ROAD SNODLAND Kent ME6 5JH ENGLAND
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
- 3 -
Innovative BIM Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
25,249
4,483
Current assets
Debtors
5
13,492
395
Cash at bank and in hand
33,981
35,966
47,473
36,361
Creditors: amounts falling due within one year
6
(41,150)
(13,307)
Net current assets
6,323
23,054
Net assets
31,572
27,537
Capital and reserves
Called up share capital
1
1
Profit and loss account
31,571
27,536
Shareholders' funds
31,572
27,537
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2026 and were signed on its behalf by
Bronwyn Monya Dekker Director Company Registration No. 14586492
- 4 -
Innovative BIM Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Innovative BIM Ltd is a private company, limited by shares, registered in England and Wales, registration number 14586492. The registered office is 7 COOPER ROAD, SNODLAND, Kent, ME6 5JH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
-
309
5,752
6,061
Additions
28,249
116
-
28,365
Disposals
-
-
(1,034)
(1,034)
At 31 January 2026
28,249
425
4,718
33,392
Depreciation
At 1 February 2025
-
111
1,467
1,578
Charge for the year
5,650
58
857
6,565
At 31 January 2026
5,650
169
2,324
8,143
Net book value
At 31 January 2026
22,599
256
2,394
25,249
At 31 January 2025
-
198
4,285
4,483
- 5 -
Innovative BIM Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
13,492
395
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
9,320
-
Taxes and social security
25,966
9,606
Loans from directors
5,864
3,701
41,150
13,307
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Bronwyn Dekker
Directors Loan Account
3,701
2,163
-
5,864
3,701
2,163
-
5,864
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -