Company Registration No. 09382300 (England and Wales)
IMAGINEDIY LTD
Unaudited accounts
for the year ended 31 March 2026
IMAGINEDIY LTD
Unaudited accounts
Contents
IMAGINEDIY LTD
Company Information
for the year ended 31 March 2026
Director
Jared Trefor Lewis
Company Number
09382300 (England and Wales)
Registered Office
NEWGALE HOUSE BRAWDY BUSINESS PARK
BRAWDY
NEWGALE
PEMBROKESHIRE
SA62 6NP
WALES
IMAGINEDIY LTD
Statement of financial position
as at 31 March 2026
Called up share capital not paid
(2)
(2)
Cash at bank and in hand
19,596
18,489
Creditors: amounts falling due within one year
(59,840)
(1,950)
Net current assets
48,342
105,589
Total assets less current liabilities
48,340
105,587
Creditors: amounts falling due after more than one year
(118,351)
(123,297)
Net liabilities
(70,011)
(17,710)
Capital redemption reserve
507
507
Profit and loss account
(70,518)
(18,217)
Shareholders' funds
(70,011)
(17,710)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 17 September 2026 and were signed on its behalf by
Jared Trefor Lewis
Director
Company Registration No. 09382300
IMAGINEDIY LTD
Notes to the Accounts
for the year ended 31 March 2026
IMAGINEDIY LTD is a private company, limited by shares, registered in England and Wales, registration number 09382300. The registered office is NEWGALE HOUSE BRAWDY BUSINESS PARK, BRAWDY, NEWGALE, PEMBROKESHIRE, SA62 6NP, WALES.
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 year, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts falling due after more than one year
IMAGINEDIY LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
57,890
-
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
27,530
29,880
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).