1 March 2025 false No description of principal activity Taxfiler 2024.6 13933789business:PrivateLimitedCompanyLtd2025-03-012026-02-28 139337892025-02-28 139337892025-03-012026-02-28 13933789business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 13933789business:FilletedAccounts2025-03-012026-02-28 139337892026-02-28 13933789business:Director12025-03-012026-02-28 13933789business:RegisteredOffice2025-03-012026-02-28 139337892025-02-28 13933789core:WithinOneYear2026-02-28 13933789core:WithinOneYear2025-02-28 13933789core:AfterOneYear2026-02-28 13933789core:AfterOneYear2025-02-28 13933789countries:EnglandWales2025-03-012026-02-28 139337892024-03-012025-02-28 13933789business:Micro-entities2025-03-012026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13933789 (England and Wales)
IMC Electrical Ltd Unaudited accounts for the year ended 28 February 2026
IMC Electrical Ltd Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
IMC Electrical Ltd Company Information for the year ended 28 February 2026
Directors
Mr S Fazakerley
Company Number
13933789 (England and Wales)
Registered Office
3b Linden Park Number One Industrial Estate Consett Durham DH8 6SZ United Kingdom
Accountants
Accountants For The Trade Limited 3B Linden Park Number One Industrial Estate Consett DH8 6SZ
- 3 -
IMC Electrical Ltd Statement of Financial Position as at 28 February 2026
2026 
2025 
£ 
£ 
Fixed assets
5,788 
7,464 
Current assets
20,295 
22,868 
Prepayments and accrued income
419 
223 
Creditors: amounts falling due within one year
(8,782)
(7,283)
Net current assets
11,932 
15,808 
Total assets less current liabilities
17,720 
23,272 
Creditors: amounts falling due after more than one year
(1,732)
(3,811)
Net assets
15,988 
19,461 
Capital and reserves
15,988 
19,461 
NOTES TO THE ACCOUNTS
1 Statutory information
IMC Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13933789. The registered office is 3b Linden Park, Number One Industrial Estate, Consett, Durham, DH8 6SZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 28 February 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 April 2026
Mr S Fazakerley Director Company Registration No. 13933789
- 4 -