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Company Registration No. 16588863 (England and Wales)

IMU OSEM LTD
Annual Report and Statement of Accounts
For the Period from 17 July 2025 to 31 July 2026

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## IMU OSEM LTD

### Annual report and statement of accounts for the period ending 31/07/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

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## IMU OSEM LTD

### Financial statement for the period ended 31/07/2026

#### Company Information

1 Statutory Information
Company Number | 16588863
Registered Office | 74 PRIMROSE STREET
| ROCHDALE
| OL12 6AW
2 Directors
Directors who held office during the period were:
Imuentiyan OSEMWENKHAE
3 Principal Activity
88910 - Child day-care activities

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 2

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## IMU OSEM LTD

### Financial statement for the period ended 31/07/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  |
|  |  |  | £ |  |  |  |
Fixed Assets |  |  |  | - |  |  |  |
Current Assets |  | 16,341 |  |  |  |  |  |
Creditors: amounts falling due within one year |  | (3,105) |  |  |  |  |  |
Net Current Assets |  |  |  | 13,236 |  |  |  |
Total assets less current liabilities |  |  |  | 13,236 |  |  |  |
Creditors: amounts falling due after one year |  |  |  | - |  |  |  |
Net Assets |  |  |  | 13,236 |  |  |  |
Capital and reserves |  |  |  | 13,236 |  |  |  |

For the period ending 31/07/2026 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 Act with respect to accounting records and the preparation of accounts.
These 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 20 August 2026
Imuentiyan OSEMWENKHAE
Company Registration No. 16588863

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