Registered number
14465101
Imachination Ltd
Filleted Accounts
30 November 2025

Imachination Ltd
Registered number: | 14465101
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 180,931 |  |  | 225,472
Current assets |  |  | 12,407 |  |  | 4,801
Prepayments and accrued income |  |  | 3,956 |  |  | 4,806
|  |  | 16,363 |  |  | 9,607
Creditors: amounts falling due within one year |  |  | (332,474) |  |  | (339,278)
Net current liabilities |  |  |  | (316,111) |  |  | (329,671)
Total assets less current liabilities |  |  |  | (135,180) |  |  | (104,199)
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (7,929)
Accruals and deferred income |  |  |  | (3,518) |  |  | (3,372)
Net liabilities |  |  |  | (138,698) |  |  | (115,500)
Capital and reserves |  |  |  | (138,698) |  |  | (115,500)
Number | Number
Average number of employees (including directors) |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Tithe Barn, Church Lane, Elberton, Olveston, Bristol, BS35 4AA.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
B Wilkinson
Director
Approved by the board on 7 August 2026

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