5 March 2025 false No description of principal activity Taxfiler 2024.6 16294240 business:PrivateLimitedCompanyLtd 2025-03-05 2026-03-31 16294240 2025-03-04 16294240 2025-03-05 2026-03-31 16294240 business:AuditExempt-NoAccountantsReport 2025-03-05 2026-03-31 16294240 business:FilletedAccounts 2025-03-05 2026-03-31 16294240 2026-03-31 16294240 business:Director1 2025-03-05 2026-03-31 16294240 business:RegisteredOffice 2025-03-05 2026-03-31 16294240 core:WithinOneYear 2026-03-31 16294240 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16294240 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16294240 core:PreviouslyStatedAmount 2026-03-31 16294240 business:SmallEntities 2025-03-05 2026-03-31 16294240 countries:EnglandWales 2025-03-05 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16294240 (England and Wales)
Immagreat Ltd Unaudited accounts for the period from 5 March 2025 to 31 March 2026
Immagreat Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Immagreat Ltd Company Information for the period from 5 March 2025 to 31 March 2026
Director
Martin Kleynhans
Company Number
16294240 (England and Wales)
Registered Office
58 Rope Street London London SE16 7TF England
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
- 3 -
Immagreat Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Cash at bank and in hand
537
Creditors: amounts falling due within one year
4
(8,928)
Net current liabilities
(8,391)
Net liabilities
(8,391)
Capital and reserves
Called up share capital
1
Profit and loss account
(8,392)
Shareholders' funds
(8,391)
For the period ending 31 March 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 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 24 June 2026 and were signed on its behalf by
Martin Kleynhans Director Company Registration No. 16294240
- 4 -
Immagreat Ltd Notes to the Accounts for the period from 5 March 2025 to 31 March 2026
1
Statutory information
Immagreat Ltd is a private company, limited by shares, registered in England and Wales, registration number 16294240. The registered office is 58 Rope Street, London, London, SE16 7TF, 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 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.
4
Creditors: amounts falling due within one year
2026
£
Loans from directors
8,928
5
Average number of employees
During the period the average number of employees was 0.
- 5 -