1 September 2024 false No description of principal activity Taxfiler 2024.6 08186459 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08186459 2024-08-31 08186459 2024-09-01 2025-08-31 08186459 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08186459 business:FilletedAccounts 2024-09-01 2025-08-31 08186459 2025-08-31 08186459 business:Director1 2024-09-01 2025-08-31 08186459 business:Director2 2024-09-01 2025-08-31 08186459 business:RegisteredOffice 2024-09-01 2025-08-31 08186459 2024-08-31 08186459 core:WithinOneYear 2025-08-31 08186459 core:WithinOneYear 2024-08-31 08186459 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 08186459 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 08186459 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 08186459 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 08186459 core:PreviouslyStatedAmount 2025-08-31 08186459 core:PreviouslyStatedAmount 2024-08-31 08186459 business:SmallEntities 2024-09-01 2025-08-31 08186459 countries:EnglandWales 2024-09-01 2025-08-31 08186459 core:PlantMachinery 2024-09-01 2025-08-31 08186459 core:PlantMachinery 2024-08-31 08186459 core:MotorVehicles 2024-08-31 08186459 core:MotorVehicles 2024-09-01 2025-08-31 08186459 core:PlantMachinery 2025-08-31 08186459 core:MotorVehicles 2025-08-31 08186459 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08186459 (England and Wales)
IMMLEC LTD Unaudited accounts for the year ended 31 August 2025
IMMLEC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IMMLEC LTD Company Information for the year ended 31 August 2025
Directors
Mr Leigh Smith Mrs Samantha Smith
Company Number
08186459 (England and Wales)
Registered Office
33 DAKOTA ROAD NEWTON NOTTINGHAM NG13 8ZY
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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IMMLEC LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
26,448
3,785
Current assets
Debtors
5
-
234
Cash at bank and in hand
28,220
29,981
28,220
30,215
Creditors: amounts falling due within one year
6
(35,694)
(23,665)
Net current (liabilities)/assets
(7,474)
6,550
Net assets
18,974
10,335
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,874
10,235
Shareholders' funds
18,974
10,335
For the year ending 31 August 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 11 March 2026 and were signed on its behalf by
Mr Leigh Smith Director Company Registration No. 08186459
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IMMLEC LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
IMMLEC LTD is a private company, limited by shares, registered in England and Wales, registration number 08186459. The registered office is 33 DAKOTA ROAD, NEWTON, NOTTINGHAM, NG13 8ZY.
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
22,479
-
22,479
Additions
3,921
23,543
27,464
At 31 August 2025
26,400
23,543
49,943
Depreciation
At 1 September 2024
18,694
-
18,694
Charge for the year
4,801
-
4,801
At 31 August 2025
23,495
-
23,495
Net book value
At 31 August 2025
2,905
23,543
26,448
At 31 August 2024
3,785
-
3,785
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
234
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IMMLEC LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
16,865
-
Taxes and social security
9,771
14,607
Accruals
9,058
9,058
35,694
23,665
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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