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Company Registration No. 11606783 (England and Wales)
I.M.S. Holding Plus Limited Unaudited accounts for the year ended 31 October 2025
I.M.S. Holding Plus Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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I.M.S. Holding Plus Limited Company Information for the year ended 31 October 2025
Director
Andrea Velletrani
Company Number
11606783 (England and Wales)
Registered Office
2nd Floor Market Square House Market Square Petworth West Sussex GU28 0AH England
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I.M.S. Holding Plus Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
107,827
107,827
Current assets
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
5
(10)
(10)
Net current assets
90
90
Total assets less current liabilities
107,917
107,917
Creditors: amounts falling due after more than one year
6
(107,775)
(107,775)
Net assets
142
142
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
42
42
Shareholders' funds
142
142
For the year ending 31 October 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 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 and authorised for issue on 1 July 2026 and were signed on its behalf by
Andrea Velletrani Director Company Registration No. 11606783
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I.M.S. Holding Plus Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
I.M.S. Holding Plus Limited is a private company, limited by shares, registered in England and Wales, registration number 11606783. The registered office is 2nd Floor, Market Square House, Market Square, Petworth, West Sussex, GU28 0AH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at fair value.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Investments
Other investments
£
Valuation at 1 November 2024
107,827
Valuation at 31 October 2025
107,827
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
10
10
At the FS date there's an amount of £10 owing to Director A. Velletrani
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
107,775
107,775
At the FS date there's an amount of £107,775 owing to Stockwell & Co. Ltd
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I.M.S. Holding Plus Limited Notes to the Accounts for the year ended 31 October 2025
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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