Company Registration No. 12803078 (England and Wales)
IMC Sandown Ltd
Unaudited accounts
for the year ended 31 August 2025
IMC Sandown Ltd
Unaudited accounts
Contents
IMC Sandown Ltd
Company Information
for the year ended 31 August 2025
Directors
Mr Yong Voon Yee
Mr Lee Peng Khoon Edwin
Ms Annie Ho Yin Yin
Mr Yong Voon Yui
Company Number
12803078 (England and Wales)
Registered Office
Wight Bay Hotel,
2 Royal Street,
Sandown,
PO36 8LP
England
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
IMC Sandown Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
1,565
2,086
Cash at bank and in hand
150,050
236,950
Creditors: amounts falling due within one year
(184,033)
(186,084)
Net current assets
54,190
108,808
Called up share capital
1
1
Profit and loss account
55,754
110,893
Shareholders' funds
55,755
110,894
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 29 May 2026 and were signed on its behalf by
Mr Yong Voon Yui
Director
Company Registration No. 12803078
IMC Sandown Ltd
Notes to the Accounts
for the year ended 31 August 2025
IMC Sandown Ltd is a private company, limited by shares, registered in England and Wales, registration number 12803078. The registered office is Wight Bay Hotel, , 2 Royal Street, , Sandown,, PO36 8LP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% reducing balance method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
IMC Sandown Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
79,999
57,942
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
54,515
20,194
Taxes and social security
1,944
13,755
Other creditors
124,514
133,086
7
Transactions with related parties
At 31st August 2025, The company advanced £21,700 (2024 : £49,500 payable) to related party WBI Estate Ltd. No interest has been charged to the company in respect of this loan which is repayable on demand and classified in other creditors due within one year.
The ulitimate controlling company was WBI Estate Ltd by viture of 100% shareholder of the company.
9
Average number of employees
During the year the average number of employees was 4 (2024: 8).