IMAKH LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08724299

IMAKH LIMITED

Filleted Unaudited Financial Statements

31 October 2025

IMAKH LIMITED

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		1,273,715	1,262,728
		------------	------------

Current assets		11,573	10,511

Creditors: amounts falling due within one year	128,441	108,723
	------------	------------
Net current liabilities	( 116,868)	( 98,212)
	------------	------------
Total assets less current liabilities	1,156,847	1,164,516

Creditors: amounts falling due after more than one year		798,140	846,940

Accruals and deferred income	4,012	3,580
	------------	------------
	354,695	313,996
	------------	------------

Capital and reserves	354,695	313,996
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

	2025	2024
	£	£
(advances)/credits to the directors
Director Current Accounts	2,080	4,958
Director Loan Accounts	160,000	169,500
	---------	---------
	162,080	174,458
	---------	---------

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2026 , and are signed on behalf of the board by:

A Ditta
Director

Company registration number: 08724299

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA.