Company Registration No. 12092886 (England and Wales)
IMKO Premier Limited
Unaudited accounts
for the year ended 31 July 2025
IMKO Premier Limited
Unaudited accounts
Contents
IMKO Premier Limited
Company Information
for the year ended 31 July 2025
Directors
Colette Delaney-Smith
Mykola Kachmar
Company Number
12092886 (England and Wales)
Registered Office
Unit 11, Worton Court
Worton Hall Industrial Estate
Isleworth
United Kingdom
TW7 6ER
United Kingdom
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
IMKO Premier Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
393
908
Creditors: amounts falling due within one year
(95,856)
(39,080)
Net current assets
464
9,519
Total assets less current liabilities
466
9,521
Creditors: amounts falling due after more than one year
-
(10,833)
Net assets/(liabilities)
466
(1,312)
Called up share capital
10
10
Profit and loss account
456
(1,322)
Shareholders' funds
466
(1,312)
For the year ending 31 July 2025 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 14 February 2026 and were signed on its behalf by
Mykola Kachmar
Director
Company Registration No. 12092886
IMKO Premier Limited
Notes to the Accounts
for the year ended 31 July 2025
IMKO Premier Limited is a private company, limited by shares, registered in England and Wales, registration number 12092886. The registered office is Unit 11, Worton Court, Worton Hall Industrial Estate, Isleworth, United Kingdom, TW7 6ER, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investments
Subsidiary undertakings
Valuation at 1 August 2024
2
Valuation at 31 July 2025
2
The company owns a 100% interest in a subsidiary, Premier House Chertsey Limited, a property rental business.
Amounts falling due within one year
Amounts due from group undertakings etc.
29,182
43,358
IMKO Premier Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,402
10,000
Trade creditors
27,142
2,191
Taxes and social security
107
-
Loans from directors
38,889
26,889
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Transactions with related parties
The company uses accounting resources and systems to collect the rents due for a subsidiary company. At the year end £29,182 (2024 : £43,358) was owed by that company.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).