Registration number: 13723533

IM25 LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

IM25 LTD

Company Information

Director

Mr Kevin Jock Boake

Registered office

23 St Johns Enderby Leicester Leicestershire LE19 2BR

Accountants

Fosse Accountants Limited Chartered Certified Accountants23 St Johns Enderby Leicester Leicestershire LE19 2BR

IM25 LTD

(Registration number: 13723533)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	37,697	37,539
Creditors: Amounts falling due within one year	(36,897)	(36,839)
Total assets less current liabilities	800	700
Accruals and deferred income	(600)	(500)
	200	200
Capital and reserves	200	200

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

These financial statements were authorised for issue by the director on 3 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 January 2025 £	Repayments by director £	At 31 December 2025 £
Mr Kevin Jock Boake
	16,281	(16,281)	-

IM25 LTD

(Registration number: 13723533)
Balance Sheet as at 31 December 2025

2024	At 1 December 2023 £	Advances to director £	At 31 December 2024 £
Mr Kevin Jock Boake
	-	16,281	16,281

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2026
 

......................................... Mr Kevin Jock Boake Director