Imelldanie Limited

Registered number: 16237811

		22 April 2026
		£

Current assets		26,864
Creditors: Amounts Falling Due Within One Year		(14,865 )

NET CURRENT ASSETS		11,999

TOTAL ASSETS LESS CURRENT LIABILITIES		11,999

NET ASSETS		11,999

CAPITAL AND RESERVES		11,999

Notes

1. General Information

Imelldanie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16237811 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, Lancashire, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 7 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 22 April 2026
	£	£	£	£	£
Mr Jonathan Jones	-	3,971	-	-	3,971

The above loan is unsecured, interest free and repayable on demand.

For the period ending 22 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Jones

Director

22/04/2026