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Registered Number 10042562

IMAGINE VISUALS LTD

Micro-entity Accounts

31 March 2026

## IMAGINE VISUALS LTD Registered Number 10042562

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 664 | -
Current Assets |  | 440 | 1
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (426) | 0
Net current assets (liabilities) |  | 14 | 1
Total assets less current liabilities |  | 678 | 1
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 678 | 1
Capital and reserves |  | 678 | 1

- For the year ending 31 March 2026 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 August 2026

And signed on their behalf by:
Ryan Link, Director

Footnotes:

- Advances and credits
  At the balance sheet date, the company owed the director £423 (2025: £nil), comprising £689 advanced by the director to fund equipment purchases and £85 of unreimbursed business mileage, less £350 repaid by the company during the period. The balance is unsecured, interest-free, with no fixed repayment terms. £339 was repaid on 2 April 2026, leaving £85 outstanding.

## IMAGINE VISUALS LTD Registered Number 10042562

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1