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Registration number: 08816960

Ealing Interim Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Ealing Interim Management Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Ealing Interim Management Limited

(Registration number: 08816960)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

424

626

Current assets

6,268

21,900

Creditors: Amounts falling due within one year

(1,769)

(12,883)

Net current assets

4,499

9,017

Total assets less current liabilities

4,923

9,643

Accruals and deferred income

(1,470)

(1,390)

 

3,453

8,253

Capital and reserves

3,453

8,253

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2026 and signed on its behalf by:
 

.........................................
J W Halpenny
Director

 

Ealing Interim Management Limited

1

General information

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

The address of its registered office is:
82 Carlyle Road
Ealing
London
W5 4BJ

These financial statements were authorised for issue by the Board on 9 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).