Jdn Imas Limited
Activities auxiliary to financial intermediation n.e.c. · London
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£491,589
Cash
—
Turnover
£281,358
Profit / loss
£144,268
Current assets
£586,014
Creditors < 1 year
£229,425
Equity
£491,589
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read | 2023-06-3012 months | 2022-06-3012 months | 2021-06-3012 months | 2020-06-3012 months | 2019-06-30 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £491,589 | £347,321 | £1,905,935 | £1,209,021 | £532,665 | £168,059 | £102,491 |
| Equity | £491,589 | £347,321 | £1,905,935 | £1,209,021 | £532,665 | £168,059 | £102,491 |
| Share capital | £990 | £990 | — | — | — | — | — |
| Retained earnings | £490,599 | £346,331 | — | — | — | — | — |
| Assets | |||||||
| Fixed assets | £135,000 | £135,000 | — | — | — | £0 | £0 |
| Intangible assets | — | — | — | — | — | £0 | — |
| Property, plant & equipment | — | — | — | — | — | £0 | — |
| Investments | £135,000 | £135,000 | — | — | — | — | — |
| Current assets | £586,014 | £304,946 | £2,017,862 | £1,258,481 | £556,486 | £198,585 | £131,802 |
| Cash at bank | — | £290 | £1,514,845 | £915,624 | £454,864 | £93,744 | — |
| Debtors | £586,014 | £304,656 | £503,017 | £342,857 | £101,622 | £9,841 | — |
| Stock | — | — | — | — | — | £0 | — |
| Liabilities | |||||||
| Creditors within one year | £229,425 | £92,625 | £246,927 | £184,460 | £118,821 | £30,526 | £29,311 |
| Creditors after one year | — | — | — | — | — | — | £0 |
| Provisions | — | — | — | — | — | — | £0 |
| Net current assets | £356,589 | £212,321 | £1,770,935 | £1,074,021 | £437,665 | £168,059 | £102,491 |
| Assets less current liabilities | — | — | £1,905,935 | £1,209,021 | £532,665 | £168,059 | £102,491 |
| Profit & loss | |||||||
| Turnover | £281,358 | £709,125 | — | — | — | — | — |
| Administrative expenses | £290 | £324 | — | — | — | — | — |
| Operating profit | £281,068 | £708,801 | — | — | — | — | — |
| Interest receivable | — | £19,788 | — | — | — | — | — |
| Profit before tax | £281,068 | £728,589 | — | — | — | — | — |
| Tax | £136,800 | £92,625 | — | — | — | — | — |
| Profit / loss | £144,268 | £635,964 | — | — | — | — | — |
| People & pay | |||||||
| Average employees | 3 | 2 | 1 | 1 | 1 | 1 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Deloitte LLP
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Marshberry UK Holding Limited
- Ultimate parent
- Lincoln International LP
- Ultimate controlling party
- Lincoln International LP
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-08-24, signed by T Heidloff
Subsidiaries (1)
- IMAS Corporate Finance LLP · 33.33 % · 10 Queen Street Place, London, EC4R 1AG
Events after the year end (1)
- There are no subsequent events requiring recognition or disclosure in the financial statements.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2024-02-23 · satisfied 2025-10-31
—
Satisfied