Company Registration No. 12410422 (England and Wales)
IM HOLDINGS ENTERPRISE LTD
Unaudited accounts
for the period from 1 February 2025 to 31 July 2026
IM HOLDINGS ENTERPRISE LTD
Unaudited accounts
Contents
IM HOLDINGS ENTERPRISE LTD
Company Information
for the period from 1 February 2025 to 31 July 2026
Company Number
12410422 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
United Kingdom
Accountants
Tanners Tax Accountants
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
IM HOLDINGS ENTERPRISE LTD
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
1,676
4,528
Creditors: amounts falling due within one year
(5,754)
(11,991)
Net current (liabilities)/assets
(65)
985
Called up share capital
1
1
Profit and loss account
320
1,603
Shareholders' funds
321
1,604
For the period ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2026 and were signed on its behalf by
Chloe Hardman
Director
Company Registration No. 12410422
IM HOLDINGS ENTERPRISE LTD
Notes to the Accounts
for the period from 1 February 2025 to 31 July 2026
IM HOLDINGS ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 12410422. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on cost
Fixtures & fittings
20% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
1,750
579
2,844
5,173
At 31 July 2026
1,750
579
2,844
5,173
At 1 February 2025
1,750
332
2,472
4,554
Charge for the period
-
93
140
233
At 31 July 2026
1,750
425
2,612
4,787
At 31 July 2026
-
154
232
386
At 31 January 2025
-
247
372
619
IM HOLDINGS ENTERPRISE LTD
Notes to the Accounts
for the period from 1 February 2025 to 31 July 2026
Amounts falling due within one year
Accrued income and prepayments
-
2,808
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,754
8,813
Loans from directors
-
3,178
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the period the average number of employees was 1 (2025: 1).