Caseware UK (AP4) 2025.0.111 2025.0.111 2026-07-312026-07-31falsetruetrueNo description of principal activity2025-08-0100false 13503312 2025-08-01 2026-07-31 13503312 2024-08-01 2025-07-31 13503312 2026-07-31 13503312 2025-07-31 13503312 c:Director1 2025-08-01 2026-07-31 13503312 d:ShareCapital 2026-07-31 13503312 d:ShareCapital 2025-07-31 13503312 c:OrdinaryShareClass1 2025-08-01 2026-07-31 13503312 c:OrdinaryShareClass1 2026-07-31 13503312 c:OrdinaryShareClass1 2025-07-31 13503312 c:EntityHasNeverTraded 2025-08-01 2026-07-31 13503312 c:FRS102 2025-08-01 2026-07-31 13503312 c:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 13503312 c:FullAccounts 2025-08-01 2026-07-31 13503312 c:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 13503312 e:PoundSterling 2025-08-01 2026-07-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13503312










IMS RENTALS AND SALES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2026

 
IMS RENTALS AND SALES LIMITED
REGISTERED NUMBER: 13503312

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2026

2026
2025
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 3 
1
1

  
1
1


For the year ended 31 July 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 August 2026.




T Whittemore
Director

The notes on page 2 form part of these financial statements.

Page 1

 
IMS RENTALS AND SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2026

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The presentational currency of the Company is GBP.


2.


General information

IMS Rentals and Sales Limited is a private company, limited by shares and incorporated in England.

Its registered number is: 13503312

It's Registered Office address is:

Invision House
Wilbury Way
Hitchin
Hertfordshire
SG4 0TY


3.


Share capital

2026
2025
£
£
Allotted, called up and fully paid



1 (2025 -1) Ordinary share of £1.00
1
1


Page 2