IMS South West Ltd 10410233 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is engineering services. Digita Accounts Production Advanced 6.30.9574.0 true 10410233 2024-11-01 2025-10-31 10410233 2025-10-31 10410233 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 10410233 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 10410233 bus:Micro-entities 2024-11-01 2025-10-31 10410233 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 10410233 bus:FilletedAccounts 2024-11-01 2025-10-31 10410233 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10410233 bus:RegisteredOffice 2024-11-01 2025-10-31 10410233 bus:Director2 2024-11-01 2025-10-31 10410233 bus:Director3 2024-11-01 2025-10-31 10410233 bus:Director4 2024-11-01 2025-10-31 10410233 bus:Director5 2024-11-01 2025-10-31 10410233 bus:Director6 2024-11-01 2025-10-31 10410233 bus:Director7 2024-11-01 2025-10-31 10410233 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10410233 bus:Agent1 2024-11-01 2025-10-31 10410233 countries:England 2024-11-01 2025-10-31 10410233 2023-11-01 2024-10-31 10410233 2024-10-31 10410233 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 10410233 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 10410233

IMS South West Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

IMS South West Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

IMS South West Ltd

Company Information

Directors

Cedric Wayne Patten

Anna-Marie Meadows

Ian Michael Brice

Vanessa Louise Brice

Heather Marie Patten

Steven David Meadows

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered certifiedMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

IMS South West Ltd

(Registration number: 10410233)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

27,683

17,408

Current assets

224,243

256,981

Prepayments and accrued income

4,404

849

Creditors: Amounts falling due within one year

(98,048)

(120,344)

Net current assets

130,599

137,486

Total assets less current liabilities

158,282

154,894

Creditors: Amounts falling due after more than one year

-

(8,333)

Provisions for liabilities

(2,670)

(4,078)

Accruals and deferred income

(5,500)

(4,000)

 

150,112

138,483

Capital and reserves

150,112

138,483

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 10 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 8).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

IMS South West Ltd

(Registration number: 10410233)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 July 2026 and signed on its behalf by:
 

.........................................
Cedric Wayne Patten
Director

.........................................
Ian Michael Brice
Director

.........................................
Steven David Meadows
Director