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# IMA LONDON 3 LIMITED

## Company Registration Number:
13419501 (England and Wales)

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

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# IMA LONDON 3 LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# IMA LONDON 3 LIMITED

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The director shown below has held office during the whole of the period from
1 January 2025 to 31 December 2025

Ishil Mehta

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 May 2026

And signed on behalf of the board by:
Name: Ishil Mehta
Status: Director

# IMA LONDON 3 LIMITED

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 15,967 | 31,108
Cost of sales: | ( 3,215 ) | ( 3,733 )
Gross profit(or loss): | 12,752 | 27,375
Administrative expenses: | ( 4,754 ) | ( 9,265 )
Operating profit(or loss): | 7,998 | 18,110
Interest receivable and similar income: |  | 5,000
Interest payable and similar charges: | ( 8,287 ) | ( 21,595 )
Profit(or loss) before tax: | (289) | 1,515
Tax: |  | ( 1,250 )
Profit(or loss) for the financial year: | (289) | 265

# IMA LONDON 3 LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 0 | 600,000
Total fixed assets: |  | 0 | 600,000
Current assets
Debtors: | 4 | 0 | 6,304
Cash at bank and in hand: |  | 947 | 2,166
Total current assets: |  | 947 | 8,470
Creditors: amounts falling due within one year: | 5 |  | ( 168,050 )
Net current assets (liabilities): |  | 947 | (159,580)
Total assets less current liabilities: |  | 947 | 440,420
Creditors: amounts falling due after more than one year: | 6 |  | ( 437,192 )
Provision for liabilities: |  |  | ( 1,993 )
Total net assets (liabilities): |  | 947 | 1,235
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 946 | 1,234
Total Shareholders' funds: |  | 947 | 1,235

The notes form part of these financial statements

# IMA LONDON 3 LIMITED

## Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 7 May 2026
and signed on behalf of the board by:

Name: Ishil Mehta
Status: Director

The notes form part of these financial statements

# IMA LONDON 3 LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 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

  Turnover policy

  Turnover comprises rental income and other sums receivable from occupiers of Investment Properties. Turnover is recognised on an accruals basis and rental income is recognised on a straight line basis over the lease term. Income received in advance of the reporting date is held as deferred income under creditors.

  Valuation information and policy

  Investment properties are valued by the directors. Valuations are undertaken with reference to the Land Registry House Price Index and reflect the director's views of open market value.

# IMA LONDON 3 LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

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

# IMA LONDON 3 LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 | 600,000 |  |  |  |  | 600,000
Additions |  |  |  |  |  |
Disposals | ( 600,000 ) |  |  |  |  | ( 600,000 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 | 0 |  |  |  |  | 0
Depreciation |  |  |  |  |  |
At 1 January 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 December 2025 | 0 |  |  |  |  | 0
At 31 December 2024 | 600,000 |  |  |  |  | 600,000

# IMA LONDON 3 LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 0 | 6,304
Total | 0 | 6,304

# IMA LONDON 3 LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

|  | 2024
--- | --- | ---
|  | £
Accruals and deferred income |  | 1,100
Other creditors |  | 166,950
Total |  | 168,050

# IMA LONDON 3 LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Creditors: amounts falling due after more than one year note

|  | 2024
--- | --- | ---
|  | £
Bank loans and overdrafts |  | 437,192
Total |  | 437,192