IMAGINARIUM RESTAURANT LIMITED

Company Information
for the period from 7 December 2024 to 31 March 2026


Director	MOXON, Lee


Company Secretary	MOXON, Lee


Registered Address	The Imaginarium Gastro Lounge
	11 Market Place
	Barton-Upon-Humber
	DN18 5DA


Registered Number	11575452 (England and Wales)

IMAGINARIUM RESTAURANT LIMITED

Balance Sheet as at
31 March 2026

	31 Mar 2026 £	06 Dec 2024 £

Fixed Assets	435,001	487,982

Current Assets	139,393	92,136
Prepayments and accrued income	-	4,583
Creditors amounts falling due within one year	(180,363)	(173,586)
Net current assets (liabilities)	(40,970)	(76,867)

Total assets less current liabilities	394,031	411,115

Creditors amounts falling due after one year	(228,438)	(274,623)
Accruals and deferred income	(1,700)	(1,700)
Net assets (liabilities)	163,893	134,792
Capital and reserves	163,893	134,792

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 20 (previous period: 21).

The financial statements were approved and authorised for issue by the Director on 3 August 2026, and are signed on its behalf by:

MOXON, Lee
Director
Registered Company No. 11575452