Imagination Works Limited

Registered number: 11119749

	2026	2025
	£	£
Fixed assets	786	1,679

Current assets	17,430	45,539
Prepayments and accrued income	150	150
Creditors: Amounts Falling Due Within One Year	(583 )	(14,190 )

NET CURRENT ASSETS	16,997	31,499

TOTAL ASSETS LESS CURRENT LIABILITIES	17,783	33,178

Accruals and deferred income	(900 )	(3,886 )

NET ASSETS	16,883	29,292

CAPITAL AND RESERVES	16,883	29,292

Notes

1. General Information

Imagination Works Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11119749 . The registered office is 16 Hafod Alyn, Mold, CH7 1RF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Laura Davies

Director

19/08/2026