REGISTERED NUMBER: 06890853 (England and Wales)

Unaudited Financial Statements

for the Period

1 July 2024 to 31 December 2025

for

Integrated Manufacturing Group Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

199,607

208,544

Investments

5

1,001

1,001

200,608

209,545

CURRENT ASSETS

Debtors

6

9,660

-

CREDITORS

Amounts falling due within one year

7

49,213

187,953

NET CURRENT LIABILITIES

(39,553

)

(187,953

)

TOTAL ASSETS LESS CURRENT LIABILITIES

161,055

21,592

CAPITAL AND RESERVES

Called up share capital

9,900

9,900

Retained earnings

151,155

11,692

161,055

21,592

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2026 and were signed on its behalf by:

N J Harrison - Director

1.	STATUTORY INFORMATION

Integrated Manufacturing Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06890853

Registered office:

6 Congreve Approach

Bardsey

Leeds

LS17 9BN

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements

The financial statements contain information about Integrated Manufacturing Group Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Tangible fixed assets

Tangible fixed assets are stated at cost, net of depreciation.

Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:

Freehold property - 2% straight line

The gain or loss arising on the disposal of an asset is determined on the difference between the sale proceeds and the carrying value of the asset, and is recognised in the profit and loss account.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by shareholders at an Annual General Meeting.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 July 2024

and 31 December 2025

297,914

DEPRECIATION

At 1 July 2024

89,370

Charge for period

8,937

At 31 December 2025

98,307

NET BOOK VALUE

At 31 December 2025

199,607

At 30 June 2024

208,544

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertaking

£

COST

At 1 July 2024

and 31 December 2025

1,001

NET BOOK VALUE

At 31 December 2025

1,001

At 30 June 2024

1,001

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

9,660

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed to group undertakings

-

148,774

Other creditors

49,213

39,179

49,213

187,953