Company registration number SC815610
IMC-ENG LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2026
PAGES FOR FILING WITH REGISTRAR
IMC-ENG LIMITED
BALANCE SHEET
AS AT
31 JULY 2026
31 July 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
24,511
2,661
Current assets
17,622
21,220
Creditors: amounts falling due within one year
(19,944)
(20,548)
Net current (liabilities)/assets
(2,322)
672
Total assets less current liabilities
22,189
3,333
Creditors: amounts falling due after more than one year
(15,110)
-
0
Net assets
7,079
3,333
Capital and reserves
7,079
3,333
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1

IMC-ENG Limited is a private company limited by shares incorporated in Scotland. The registered office is 36 Park Street, Alva, FK12 5LL.

For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

IMC-ENG LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2026
31 July 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 September 2026 and are signed on its behalf by:
Mr S I MacFadyen
Director
Company registration number SC815610
IMC-ENG LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 JULY 2026
- 3 -
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 August 2025
1,832
1,793
-
0
3,625
Additions
250
776
29,364
30,390
At 31 July 2026
2,082
2,569
29,364
34,015
Depreciation and impairment
At 1 August 2025
366
598
-
0
964
Depreciation charged in the year
343
856
7,341
8,540
At 31 July 2026
709
1,454
7,341
9,504
Carrying amount
At 31 July 2026
1,373
1,115
22,023
24,511
At 31 July 2025
1,466
1,195
-
0
2,661
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