Caseware UK (AP4) 2025.0.111 2025.0.111 2026-02-28 2026-02-28 2025-03-01 false No description of principal activity false 2 2 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14655270 2025-03-01 2026-02-28 14655270 2024-02-29 2025-02-28 14655270 2026-02-28 14655270 2025-02-28 14655270 c:Director1 2025-03-01 2026-02-28 14655270 d:CurrentFinancialInstruments 2026-02-28 14655270 d:CurrentFinancialInstruments 2025-02-28 14655270 c:Micro-entities 2025-03-01 2026-02-28 14655270 c:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 14655270 c:FullAccounts 2025-03-01 2026-02-28 14655270 c:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14655270 e:PoundSterling 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure

Registered number: 14655270 IMAGINE HOLDINGS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 28 FEBRUARY 2026
IMAGINE HOLDINGS LIMITED REGISTERED NUMBER: 14655270 BALANCE SHEET AS AT 28 FEBRUARY 2026
|  | 2026 |  | 2025
|  | £ |  | £
Called up share capital not paid |  | 80 |  | 80
Current assets | 56 |  | 1,002 |
Creditors: amounts falling due within one year | (4) |  | (966) |
Net current assets |  | 52 |  | 36
Total assets less current liabilities |  | 132 |  | 116
Net assets |  | 132 |  | 116
Capital and reserves |  | 132 |  | 116
Notes
General information
Imagine Holdings Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2025 - 2). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ B L Mitchell
Director
Date: 3 July 2026
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