The Inventing Room Limited

Registered number: 15848016

		31 July 2025
		£
Fixed assets		1,782

Current assets		15,791
Creditors: Amounts Falling Due Within One Year		(42,336 )

NET CURRENT LIABILITIES		(26,545 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(24,763 )

Accruals and deferred income		(2,400 )

NET LIABILITIES		(27,163 )

CAPITAL AND RESERVES		(27,163 )

Notes

1. General Information

The Inventing Room Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15848016 . The registered office is 5 Matlock Way, New Malden, KT3 3AT.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 19 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Angus Imlach	-	1,500	312	-	1,188
Mrs Isabella Imlach	-	2,700	-	-	2,970

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge 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.

On behalf of the board

Mr Angus Imlach

Director

24/07/2026