2 2 Industrial Machine Services Limited 04849466 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is repair of electronic and optical equipment. Digita Accounts Production Advanced 6.30.9574.0 true 04849466 2025-07-01 2026-06-30 04849466 2026-06-30 04849466 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 04849466 core:Non-currentFinancialInstruments core:AfterOneYear 2026-06-30 04849466 bus:Micro-entities 2025-07-01 2026-06-30 04849466 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 04849466 bus:FilletedAccounts 2025-07-01 2026-06-30 04849466 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 04849466 bus:RegisteredOffice 2025-07-01 2026-06-30 04849466 bus:Director1 2025-07-01 2026-06-30 04849466 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 04849466 bus:Agent1 2025-07-01 2026-06-30 04849466 countries:England 2025-07-01 2026-06-30 04849466 2024-07-01 2025-06-30 04849466 2025-06-30 04849466 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 04849466 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 xbrli:pure iso4217:GBP

Registration number: 04849466

Industrial Machine Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

 

Industrial Machine Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Industrial Machine Services Limited

Company Information

Director

Neil Bowditch

Registered office

75 Westhill,
Stantonbury,
Milton Keynes
MK14 6BG

Accountants

Gregory William McGrath 8 Chalmers Avenue,
Haversham
Milton Keynes
MK19 7AG

 

Industrial Machine Services Limited

(Registration number: 04849466)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

30,375

39,238

Current assets

121,794

106,053

Creditors: Amounts falling due within one year

(34,208)

(26,714)

Net current assets

87,586

79,339

Total assets less current liabilities

117,961

118,577

Creditors: Amounts falling due after more than one year

-

(14,353)

 

117,961

104,224

Capital and reserves

117,961

104,224

1

General information

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

The address of its registered office is:
75 Westhill,
Stantonbury,
Milton Keynes
MK14 6BG

These financial statements were authorised for issue by the director on 21 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

 

Industrial Machine Services Limited

(Registration number: 04849466)
Balance Sheet as at 30 June 2026

For the financial year ending 30 June 2026 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 21 August 2026
 

.........................................
Neil Bowditch
Director