Company Registration No. 11402995 (England and Wales)
IMG Corporation Ltd
Unaudited accounts
for the year ended 31 March 2026
IMG Corporation Ltd
Unaudited accounts
Contents
IMG Corporation Ltd
Company Information
for the year ended 31 March 2026
Directors
Ivaylo Georgiev
Svetla Georgieva
Secretary
Svetla Georgieva
Company Number
11402995 (England and Wales)
Registered Office
Office 2442
182-184 High Street North
London
London
E6 2JA
England
IMG Corporation Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
10,987
1,734
Creditors: amounts falling due within one year
(16,496)
(5,474)
Net current assets
3,924
3,815
Called up share capital
1
1
Profit and loss account
4,856
4,952
Shareholders' funds
4,857
4,953
For the year 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 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 11 May 2026 and were signed on its behalf by
Ivaylo Georgiev
Director
Company Registration No. 11402995
IMG Corporation Ltd
Notes to the Accounts
for the year ended 31 March 2026
IMG Corporation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11402995. The registered office is Office 2442, 182-184 High Street North, London, London, E6 2JA, 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.
The accounts are presented in £ sterling.
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
18% NBV
Computer equipment
18% NBV
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
465
1,449
1,914
At 31 March 2026
465
1,449
1,914
At 1 April 2025
255
521
776
Charge for the year
38
167
205
At 31 March 2026
293
688
981
At 31 March 2026
172
761
933
At 31 March 2025
210
928
1,138
Amounts falling due within one year
Amounts due from group undertakings etc.
9,433
7,555
IMG Corporation Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
12,316
2,500
Taxes and social security
4,180
3,032
Loans from directors
-
(58)
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).