Companies House 2024-12-01 2025-11-30 false 13767415 2025-11-30 13767415 2024-12-01 2025-11-30 13767415 2023-12-01 2024-11-30 13767415 uk-bus:Director1 2024-12-01 2025-11-30 13767415 uk-bus:Director2 2024-12-01 2025-11-30 13767415 2024-12-01 2025-11-30 13767415 uk-bus:Micro-entities 2024-12-01 2025-11-30 13767415 uk-bus:FullAccounts 2024-12-01 2025-11-30 13767415 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13767415 2024-11-30 13767415 uk-core:WithinOneYear 2025-11-30 13767415 uk-core:WithinOneYear 2024-11-30 13767415 uk-core:AfterOneYear 2025-11-30 13767415 1 2024-12-01 2025-11-30 13767415 2 2024-12-01 2025-11-30 13767415 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 13767415

IMAGINAIRE LIMITED

Micro-entity Accounts

30 November 2025

## IMAGINAIRE LIMITED Registered Number 13767415

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 7,585 | 25,755
Creditors: amounts falling due within one year |  | (7,386) | (13,777)
Net current assets (liabilities) |  | 199 | 11,978
Total assets less current liabilities |  | 199 | 11,978
Total net assets (liabilities) |  | 199 | 11,978
Capital and reserves |  | 199 | 11,978

- For the year ending 30 November 2025 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 31 July 2026

And signed on their behalf by:
L A Darbon, Director

## IMAGINAIRE LIMITED Registered Number 13767415

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1