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Company Registration No. 10913228 (England and Wales)
I4IMAGINEERING LIMITED Unaudited accounts for the year ended 31 August 2025
I4IMAGINEERING LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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I4IMAGINEERING LIMITED Company Information for the year ended 31 August 2025
Director
Timothy Grigsby
Company Number
10913228 (England and Wales)
Registered Office
82 ST. ANDREWS ROAD SHOEBURYNESS SS3 9JJ UNITED KINGDOM
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
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I4IMAGINEERING LIMITED Accountants' report
Accountants' report to the director of I4IMAGINEERING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of I4IMAGINEERING LIMITED for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of I4IMAGINEERING LIMITED, as a body, in accordance with the terms of our engagement letter dated 2 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of I4IMAGINEERING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I4IMAGINEERING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that I4IMAGINEERING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of I4IMAGINEERING LIMITED. You consider that I4IMAGINEERING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of I4IMAGINEERING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE 20 August 2026
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I4IMAGINEERING LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,661 
10,161 
Investments
5
100 
100 
7,761 
10,261 
Current assets
Debtors
6
80,864 
87,500 
Cash at bank and in hand
7,298 
2,996 
88,162 
90,496 
Creditors: amounts falling due within one year
7
(3,592)
(2,084)
Net current assets
84,570 
88,412 
Total assets less current liabilities
92,331 
98,673 
Creditors: amounts falling due after more than one year
8
(308,394)
(285,755)
Net liabilities
(216,063)
(187,082)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(216,163)
(187,182)
Shareholders' funds
(216,063)
(187,082)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2026 and were signed on its behalf by
Timothy Grigsby Director Company Registration No. 10913228
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I4IMAGINEERING LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
I4IMAGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10913228. The registered office is 82 ST. ANDREWS ROAD, SHOEBURYNESS, SS3 9JJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Tools & Equipment
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
5,246 
2,500 
2,415 
10,161 
Disposals
- 
(2,500)
- 
(2,500)
At 31 August 2025
5,246 
- 
2,415 
7,661 
Depreciation
At 31 August 2025
- 
- 
- 
- 
Net book value
At 31 August 2025
5,246 
- 
2,415 
7,661 
At 31 August 2024
5,246 
2,500 
2,415 
10,161 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 September 2024
100 
Valuation at 31 August 2025
100 
Northumberland Developments Essex Ltd is a subsidiary valued at cost of share capital.
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I4IMAGINEERING LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
72,164 
87,500 
Other debtors
8,700 
- 
80,864 
87,500 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
100 
100 
Taxes and social security
622 
- 
Other creditors
2,870 
1,984 
3,592 
2,084 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
80,626 
56,019 
Other creditors
- 
5,900 
Loans from directors
227,768 
223,836 
308,394 
285,755 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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