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Imhotek UK Limited
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 01943722
(England and Wales)

Company Information

For the year ended 31 December 2025
Directors Allam, Steven David
Allam, Susannah Margaret

Registered office Cedar House Fox's Lane
Kingsclere
Newbury
RG20 5QE

Registered number 01943722

Accountant Caversham Financial Management
89 St. Peters Avenue
Caversham
Reading
Berkshire
RG4 7DP

Statement of Financial Position

As at 31 December 2025
2025
2024
£
£
£
£
Current assets
12,303
27,840
Creditors amounts falling due within one year
(6,624)
(13,169)
Net current assets (liabilities)
5,679
14,671
Total assets less current liabilities
5,679
14,671
Accruals and deferred income
(800)
(800)
Net assets (liabilities)
4,879
13,871
Capital and reserves
4,879
13,871

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2024: 2).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 22 July 2026 and are signed on its behalf by:

Allam, Steven David
Allam, Steven David
Director

Company registration number 01943722