Registration number: 12204766

I&M Training Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

I&M Training Limited

Company Information

Director

I J Hilborne

Registered office

18 Lakefields West Coker Yeovil BA22 9BT

I&M Training Limited

(Registration number: 12204766)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	30,986	38,779
Current assets	16,052	22,443
Creditors: Amounts falling due within one year	(25,224)	(22,730)
Net current liabilities	(9,172)	(287)
Total assets less current liabilities	21,814	38,492
Accruals and deferred income	(594)	(694)
	21,220	37,798
Capital and reserves	21,220	37,798

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Lakefields
West Coker
Yeovil
BA22 9BT

These financial statements were authorised for issue by the director on 25 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

I&M Training Limited

(Registration number: 12204766)
Balance Sheet as at 30 September 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2026
 

......................................... I J Hilborne Director