IMK Group Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10522681

IMK Group Limited

Unaudited financial statements

31 October 2025

IMK Group Limited

Statement of financial position

31 October 2025

	2025		2024
Note	£	£	£	£

Fixed assets

Investments	5		2,318,092		2,318,092

Current assets

Debtors	6	–		50

Creditors: Amounts falling due within one year	7	( 1,218,042)		( 1,218,092)
		-----------		-----------
Net current liabilities			( 1,218,042)		( 1,218,042)
			-----------		-----------
Total assets less current liabilities			1,100,050		1,100,050
			-----------		-----------

Capital and reserves

Called up share capital	8	100	100
Share premium account		1,099,950	1,099,950
		-----------	-----------
Shareholders funds		1,100,050	1,100,050
		-----------	-----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 15 October 2026 , and are signed on behalf of the board by:

Mrs P King
Director

Company registration number: 10522681

IMK Group Limited

Notes to the financial statements

Year ended 31 October 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The company's registration number is 10522681 . The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB. The trading address of the company is King's Chalet Park, Overstrand Road, Cromer, Norfolk, NR27 0DJ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

4. Employee numbers

The average number of employees during the year was 1 (2024: 1 ).

5. Investments

	Other investments other than loans
	£
Cost
At 1 November 2024 and 31 October 2025	2,318,092
	-----------
Impairment
At 1 November 2024 and 31 October 2025	–
	-----------

Carrying amount
At 31 October 2025	2,318,092
	-----------
At 31 October 2024	2,318,092
	-----------

6. Debtors

	2025	2024
	£	£
Other debtors	–	50
	----	----

7. Creditors: Amounts falling due within one year

	2025	2024
	£	£
Amounts owed to group undertakings	1,218,042	1,218,092
	-----------	-----------

HSBC Bank Plc holds a debenture secured by way of a fixed charge and a floating charge over all the property or undertaking of the company.

8. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary A shares of £ 1 each	25	25	25	25
Ordinary B shares of £ 1 each	25	25	25	25
Ordinary C shares of £ 1 each	50	50	50	50
	----	----	----	----
	100	100	100	100
	----	----	----	----