Registered number
13132877
IMADAL CO LIMITED
Filleted Accounts
31 January 2026

IMADAL CO LIMITED
Registered number: | 13132877
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 26 |  |  | 110
Current assets |  |  | 81,433 |  |  | 120,734
Prepayments and accrued income |  |  | 259 |  |  | 310
|  |  | 81,692 |  |  | 121,044
Creditors: amounts falling due within one year |  |  | (79,575) |  |  | (107,375)
Net current assets |  |  |  | 2,117 |  |  | 13,669
Total assets less current liabilities |  |  |  | 2,143 |  |  | 13,779
Accruals and deferred income |  |  |  | (1,594) |  |  | -
Net assets |  |  |  | 549 |  |  | 13,779
Capital and reserves |  |  |  | 549 |  |  | 13,779
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 389C HIGH ROAD, LONDON, ENGLAND, N22 8JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
IMREN NILAY TUFEKCI
Director
Approved by the board on 13 February 2026

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