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IMMA GROUP LIMITED

Registered Number
13784374
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

IMMA GROUP LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | FIBERT, Aya

Registered Address | 51 Van Alloys Industrial Estate Busgrove Lane
| Stoke Row
| Henley-On-Thames
| RG9 5QW

Registered Number | 13784374 (England and Wales)

IMMA GROUP LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 167,637 |  | 232,138
Current Assets |  | 60,173 |  | 47,668
Prepayments and accrued income |  | 1,600 |  | 6,765
|  | 229,410 |  | 286,571
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (324,745) |  | (213,106)
Creditors amounts falling due within one year |  | 131,100 |  | 227,813
Creditors amounts falling due after one year |  | 423,055 |  | 271,234
Accruals and deferred income |  | - |  | 630
|  | 229,410 |  | 286,571

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 10 (previous period: 11).

The financial statements were approved and authorised for issue by the Director on 1 July 2026, and are signed on its behalf by:
FIBERT, Aya Director Registered Company No. 13784374