Company registration number SC412458 (Scotland)
IMMAGINARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
IMMAGINARE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
356,256
338,255
Current assets
32,272
43,297
Prepayments and accrued income
11,275
-
0
Creditors: amounts falling due within one year
(26,647)
(24,513)
Net current assets
16,900
18,784
Total assets less current liabilities
373,156
357,039
Accruals and deferred income
(1,584)
(535)
Net assets
371,572
356,504
Capital and reserves
371,572
356,504
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the end of the year the directors were due the company £31,630. Interest was charged on the loan at market rate. The loan was repaid within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Immaginare Limited is a private company limited by shares incorporated in Scotland. The registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, Scotland, DD5 1NB.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

IMMAGINARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 May 2026 and are signed on its behalf by:
Mr O Hansen
Director
Company registration number SC412458 (Scotland)
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