1 September 2024 false No description of principal activity Taxfiler 2024.6 14314728business:PrivateLimitedCompanyLtd2024-09-012025-08-31 143147282024-08-31 143147282024-09-012025-08-31 14314728business:AuditExemptWithAccountantsReport2024-09-012025-08-31 14314728business:FilletedAccounts2024-09-012025-08-31 143147282025-08-31 14314728business:Director12024-09-012025-08-31 14314728business:RegisteredOffice2024-09-012025-08-31 143147282024-08-31 14314728core:WithinOneYear2025-08-31 14314728core:WithinOneYear2024-08-31 14314728countries:EnglandWales2024-09-012025-08-31 143147282023-09-012024-08-31 14314728business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14314728 (England and Wales)
Imperial Diagnostix Laboratories Ltd Unaudited accounts for the year ended 31 August 2025
Imperial Diagnostix Laboratories Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Imperial Diagnostix Laboratories Ltd Company Information for the year ended 31 August 2025
Director
Mr R Paine-Smith
Company Number
14314728 (England and Wales)
Registered Office
The New Barn Lickfold Farm Wiggonholt Pulborough West Sussex RH20 2EL England
Accountants
Keymer Haslam & Co 4/6 Church Road Burgess Hill West Sussex RH15 9AE
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Imperial Diagnostix Laboratories Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
40 
40 
Current assets
6,257 
2 
Creditors: amounts falling due within one year
(72,470)
(53,204)
Net current liabilities
(66,213)
(53,202)
Total assets less current liabilities
(66,173)
(53,162)
Accruals and deferred income
(750)
- 
Net liabilities
(66,923)
(53,162)
Capital and reserves
(66,923)
(53,162)
NOTES TO THE ACCOUNTS
1 Statutory information
Imperial Diagnostix Laboratories Ltd is a private company, limited by shares, registered in England and Wales, registration number 14314728. The registered office is The New Barn, Lickfold Farm, Wiggonholt, Pulborough, West Sussex, RH20 2EL, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 director acknowledges his 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 29 May 2026
Mr R Paine-Smith Director Company Registration No. 14314728
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