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Company Registration No. 15823994 (England and Wales)
Imunir Limited Unaudited accounts for the period from 8 July 2024 to 31 July 2025
Imunir Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Imunir Limited Company Information for the period from 8 July 2024 to 31 July 2025
Director
Iram Munir
Company Number
15823994 (England and Wales)
Registered Office
18 Reservoir Road Solihull West Midlands B92 8BB England
Accountants
K M B & Associates 4 Imperial Place Maxwell Road Borehamwood Hertfordshire WD6 1JN
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Imunir Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Investment property
218,283
Current assets
Debtors
200
Cash at bank and in hand
777
977
Creditors: amounts falling due within one year
(81,192)
Net current liabilities
(80,215)
Total assets less current liabilities
138,068
Creditors: amounts falling due after more than one year
(143,980)
Net liabilities
(5,912)
Capital and reserves
Called up share capital
4
1
Profit and loss account
(5,913)
Shareholders' funds
(5,912)
For the period ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 29 June 2026 and were signed on its behalf by
Iram Munir Director Company Registration No. 15823994
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Imunir Limited Notes to the Accounts for the period from 8 July 2024 to 31 July 2025
1
Statutory information
Imunir Limited is a private company, limited by shares, registered in England and Wales, registration number 15823994. The registered office is 18 Reservoir Road, Solihull, West Midlands, B92 8BB, 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
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
5
Transactions with related parties
At the balance sheet date, the company owed the director £78,942. The amount is interest-free and repayable on demand, subject to the company’s ability to make the repayment based on its financial position at the year-end.
6
Average number of employees
During the period the average number of employees was 0.
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