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IMAGINARIUM ROOMS LTD

Registered Number
16325661
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2026

IMAGINARIUM ROOMS LTD
Company Information
for the period from 18 March 2025 to 31 March 2026

Directors | MOXON, Lee
| MOXON, Tracey Lorraine

Registered Address | 11 Market Place
| Barton-Upon-Humber
| DN18 5DA

Registered Number | 16325661 (England and Wales)

IMAGINARIUM ROOMS LTD
Balance Sheet as at
31 March 2026

|  | 2026 £
--- | --- | ---
Current Assets |  | 34,776
Creditors amounts falling due within one year |  | (77,597)
Net current assets (liabilities) |  | (42,821)
Total assets less current liabilities |  | (42,821)
Net assets (liabilities) |  | (42,821)
Capital and reserves |  | (42,821)

- 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2.

The financial statements were approved and authorised for issue by the Board of Directors on 3 July 2026, and are signed on its behalf by:
MOXON, Lee Director
MOXON, Tracey Lorraine Director Registered Company No. 16325661