3 August 2024 false No description of principal activity Taxfiler 2024.6 15873960 business:PrivateLimitedCompanyLtd 2024-08-03 2025-08-31 15873960 2024-08-02 15873960 2024-08-03 2025-08-31 15873960 business:AuditExempt-NoAccountantsReport 2024-08-03 2025-08-31 15873960 business:FilletedAccounts 2024-08-03 2025-08-31 15873960 2025-08-31 15873960 business:Director1 2024-08-03 2025-08-31 15873960 business:RegisteredOffice 2024-08-03 2025-08-31 15873960 core:WithinOneYear 2025-08-31 15873960 core:AfterOneYear 2025-08-31 15873960 countries:EnglandWales 2024-08-03 2025-08-31 15873960 business:Micro-entities 2024-08-03 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15873960 (England and Wales)
Im Motor Dealers Limited Unaudited accounts for the period from 3 August 2024 to 31 August 2025
Im Motor Dealers Limited Annual report and unaudited accounts for the period from 3 August 2024 to 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Im Motor Dealers Limited Company Information for the period from 3 August 2024 to 31 August 2025
Director
Wria MAJID
Company Number
15873960 (England and Wales)
Registered Office
20 Stanley Street Sheffield S3 8HJ United Kingdom
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
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Im Motor Dealers Limited Statement of Financial Position as at 31 August 2025
2025
£
Fixed assets
12,013
Current assets
69,351
Creditors: amounts falling due within one year
(22,544)
Net current assets
46,807
Total assets less current liabilities
58,820
Creditors: amounts falling due after more than one year
(29,968)
Net assets
28,852
Capital and reserves
28,852
NOTES TO THE ACCOUNTS
1 Statutory information
Im Motor Dealers Limited is a private company, limited by shares, registered in England and Wales, registration number 15873960. The registered office is 20 Stanley Street, Sheffield, S3 8HJ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 August 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2025
Wria MAJID Director Company Registration No. 15873960
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