Company registration number:
03710971
Imros (UK) Limited
Unaudited filleted financial statements
28 February 2026
Imros (UK) Limited
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Imros (UK) Limited
Directors and other information
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Director |
Mr Navnit Patel |
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Secretary |
Rajendra Patel |
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Company number |
03710971 |
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Registered office |
2 Deansway |
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London |
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N2 0JF |
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Business address |
Unit 7 |
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Tudor Enterprises Park |
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Tudor Road |
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Harrow, Middx. |
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HA3 5PE |
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Accountants |
VSP Limited |
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2 Deansway |
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London |
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N2 0JF |
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Imros (UK) Limited
Statement of financial position
28 February 2026
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2026 |
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2025 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Tangible assets |
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5 |
946 |
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1,261 |
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_______ |
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_______ |
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946 |
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1,261 |
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Current assets |
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Stocks |
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2,200 |
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2,500 |
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Debtors |
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6 |
3,926 |
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26,586 |
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Cash at bank and in hand |
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223,331 |
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205,484 |
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_______ |
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_______ |
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229,457 |
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234,570 |
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Creditors: amounts falling due |
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within one year |
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7 |
(
107,244) |
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(
113,363) |
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_______ |
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_______ |
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Net current assets |
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122,213 |
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121,207 |
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_______ |
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Total assets less current liabilities |
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123,159 |
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122,468 |
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_______ |
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Net assets |
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123,159 |
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122,468 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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8 |
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2 |
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2 |
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Profit and loss account |
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123,157 |
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122,466 |
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_______ |
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Shareholder funds |
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123,159 |
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122,468 |
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_______ |
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_______ |
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For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
25 August 2026
, and are signed on behalf of the board by:
Mr Navnit Patel
Director
Company registration number:
03710971
Imros (UK) Limited
Statement of changes in equity
Year ended 28 February 2026
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Called up share capital |
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Profit and loss account |
Total |
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£ |
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£ |
£ |
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At 1 March 2024 |
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120,598 |
120,600 |
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Profit for the year |
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1,868 |
1,868 |
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_______ |
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_______ |
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Total comprehensive income for the year |
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1,868 |
1,868 |
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_______ |
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_______ |
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At 28 February 2025 and 1 March 2025 |
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2 |
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122,466 |
122,468 |
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Profit for the year |
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691 |
691 |
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_______ |
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_______ |
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Total comprehensive income for the year |
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691 |
691 |
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_______ |
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_______ |
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At 28 February 2026 |
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123,157 |
123,159 |
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_______ |
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_______ |
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Imros (UK) Limited
Notes to the financial statements
Year ended 28 February 2026
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Deansway, London, N2 0JF.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Plant and machinery |
- |
25 % |
reducing balance |
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If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
5.
Tangible assets
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Plant and machinery |
Fixtures, fittings and equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 March 2025 and 28 February 2026 |
31,800 |
31,863 |
63,663 |
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_______ |
_______ |
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Depreciation |
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At 1 March 2025 |
31,789 |
30,613 |
62,402 |
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Charge for the year |
3 |
312 |
315 |
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_______ |
_______ |
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At 28 February 2026 |
31,792 |
30,925 |
62,717 |
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_______ |
_______ |
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Carrying amount |
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At 28 February 2026 |
8 |
938 |
946 |
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_______ |
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At 28 February 2025 |
11 |
1,250 |
1,261 |
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_______ |
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6.
Debtors
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2026 |
2025 |
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£ |
£ |
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Trade debtors |
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26,586 |
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Other debtors |
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3,926 |
- |
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_______ |
_______ |
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3,926 |
26,586 |
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_______ |
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7.
Creditors: amounts falling due within one year
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2026 |
2025 |
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£ |
£ |
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Corporation tax |
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776 |
547 |
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Social security and other taxes |
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1,671 |
2,257 |
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Other creditors |
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104,797 |
110,559 |
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_______ |
_______ |
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107,244 |
113,363 |
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_______ |
_______ |
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8.
Called up share capital
Issued, called up and fully paid
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2026 |
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2025 |
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No |
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£ |
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No |
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£ |
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Ordinary shares shares of £
1.00 each |
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2 |
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2 |
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2 |
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2 |
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_______ |
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