Company registration number 13903612 (England and Wales)
IMB NET ZERO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
IMB NET ZERO LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
IMB NET ZERO LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,885
3,498
Current assets
96,427
51,947
Creditors: amounts falling due within one year
(49,126)
(41,575)
Net current assets
47,301
10,372
Total assets less current liabilities
49,186
13,870
Net assets
49,186
13,870
Capital and reserves
49,186
13,870
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made advances to a director amounting to £104,277 and received repayments of £27,591. The closing balance due to the company was £76,686. The loan is on an interest free basis
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
IMB Net Zero Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 West Courtyard, The Old Farmstead, Hornby, Bedale, United Kingdom, DL8 1DG.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
IMB NET ZERO LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 August 2026
Mr Ian Bell
Director
Company registration number 13903612 (England and Wales)