IMAGINNOVATION LTD

Registered Number
09368489
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

IMAGINNOVATION LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	LINDSAY, Wayne Peter


Registered Number	09368489 (England and Wales)

IMAGINNOVATION LTD

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	1	156

Current Assets	9,156	33,572
Prepayments and accrued income	-	11,252
Creditors amounts falling due within one year	(13,267)	(2,704)
Net current assets (liabilities)	(4,111)	42,120

Total assets less current liabilities	(4,110)	42,276

Creditors amounts falling due after one year	-	(2,409)
Provisions for liabilities	(1,712)	(39,792)
Accruals and deferred income	(1,608)	-
Net assets (liabilities)	(7,430)	75
Capital and reserves	(7,430)	75

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 1 (previous period: 1).
Directors advances, credits and guarantees
There was an overdrawn directors' loan account of £10,638 (2024 £3139) on which S455 tax is due.

The financial statements were approved and authorised for issue by the Director on 22 September 2026, and are signed on its behalf by:

LINDSAY, Wayne Peter
Director
Registered Company No. 09368489