1 November 2024 false No description of principal activity Taxfiler 2024.6 06710610business:PrivateLimitedCompanyLtd2024-11-012025-10-31 067106102024-10-31 067106102024-11-012025-10-31 06710610business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 06710610business:FilletedAccounts2024-11-012025-10-31 067106102025-10-31 06710610business:Director12024-11-012025-10-31 06710610business:RegisteredOffice2024-11-012025-10-31 067106102024-10-31 06710610core:WithinOneYear2025-10-31 06710610core:WithinOneYear2024-10-31 06710610core:AfterOneYear2025-10-31 06710610core:AfterOneYear2024-10-31 06710610core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 06710610core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 06710610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 06710610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 06710610core:PreviouslyStatedAmount2025-10-31 06710610core:PreviouslyStatedAmount2024-10-31 06710610business:SmallEntities2024-11-012025-10-31 06710610countries:EnglandWales2024-11-012025-10-31 06710610core:MotorVehicles2024-11-012025-10-31 06710610core:ComputerEquipment2024-11-012025-10-31 06710610core:MotorVehicles2024-10-31 06710610core:ComputerEquipment2024-10-31 06710610core:MotorVehicles2025-10-31 06710610core:ComputerEquipment2025-10-31 067106102023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 06710610 (England and Wales)
IMEX CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 October 2025
IMEX CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
IMEX CONSTRUCTION LIMITED Company Information for the year ended 31 October 2025
Director
Andriy SOROKA
Company Number
06710610 (England and Wales)
Registered Office
236 PARK AVENUE SOUTHALL MIDDLESEX UB1 3AW
- 3 -
IMEX CONSTRUCTION LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
49,349 
4,074 
Current assets
Debtors
5
347,018 
148,427 
Cash at bank and in hand
40,330 
25,238 
387,348 
173,665 
Creditors: amounts falling due within one year
6
(216,318)
(84,666)
Net current assets
171,030 
88,999 
Total assets less current liabilities
220,379 
93,073 
Creditors: amounts falling due after more than one year
7
(95,263)
(50,676)
Net assets
125,116 
42,397 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
125,115 
42,396 
Shareholders' funds
125,116 
42,397 
For the year ending 31 October 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 28 August 2026 and were signed on its behalf by
Andriy SOROKA Director Company Registration No. 06710610
- 4 -
IMEX CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
IMEX CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06710610. The registered office is 236 PARK AVENUE, SOUTHALL, MIDDLESEX, UB1 3AW.
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:
Motor vehicles
25% on reducing balance
Computer equipment
33,3% on cost
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
6,700 
1,148 
7,848 
Additions
50,000 
999 
50,999 
At 31 October 2025
56,700 
2,147 
58,847 
Depreciation
At 1 November 2024
3,010 
764 
3,774 
Charge for the year
5,300 
424 
5,724 
At 31 October 2025
8,310 
1,188 
9,498 
Net book value
At 31 October 2025
48,390 
959 
49,349 
At 31 October 2024
3,690 
384 
4,074 
- 5 -
IMEX CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
15,240 
Trade debtors
46,557 
14,787 
Accrued income and prepayments
2,062 
- 
Other debtors
41,399 
- 
90,018 
30,027 
Amounts falling due after more than one year
Other debtors
257,000 
118,400 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
21,181 
- 
Trade creditors
177 
3,323 
Taxes and social security
102,829 
50,929 
Other creditors
92,131 
30,414 
216,318 
84,666 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,403 
14,725 
Other creditors
90,860 
35,951 
95,263 
50,676 
8
Average number of employees
During the year the average number of employees was 5 (2024: 3).
- 6 -