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Company Registration No. 15454484 (England and Wales)
Imagine Electrical Ltd Unaudited accounts for the year ended 31 January 2026
Imagine Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Imagine Electrical Ltd Company Information for the year ended 31 January 2026
Director
Michael Andrew James
Company Number
15454484 (England and Wales)
Registered Office
152 Somerset Avenue Southampton Hampshire SO18 5FT England
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Imagine Electrical Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
5,682
4,896
Cash at bank and in hand
13,766
31,438
19,448
36,334
Creditors: amounts falling due within one year
5
(13,996)
(30,946)
Net current assets
5,452
5,388
Net assets
5,452
5,388
Capital and reserves
Called up share capital
200
200
Profit and loss account
5,252
5,188
Shareholders' funds
5,452
5,388
For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2026 and were signed on its behalf by
Michael Andrew James Director Company Registration No. 15454484
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Imagine Electrical Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Imagine Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15454484. The registered office is 152 Somerset Avenue, Southampton, Hampshire, SO18 5FT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
5,682
4,896
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(348)
3,853
Taxes and social security
7,409
7,341
Loans from directors
6,935
19,752
13,996
30,946
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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