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IMPERIAL HOMES COMMERCIAL LTD - Company Information

Company Accounts and Tax Online 12304033 Board of Directors 1.2.23 31.1.24 31.1.24 No description of principal activity false iso4217:GBP xbrli:pure 12304033 2022-02-01 2023-01-31 12304033 2024-01-31 12304033 2023-02-01 2024-01-31 12304033 2023-01-31 12304033 countries:EnglandWales 2023-02-01 2024-01-31 12304033 curr:PoundSterling 2023-02-01 2024-01-31 12304033 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12304033 uk-bus:Micro-entities 2023-02-01 2024-01-31 12304033 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12304033 uk-bus:FullAccounts 2023-02-01 2024-01-31 12304033 uk-bus:RegisteredOffice 2023-02-01 2024-01-31 12304033 uk-bus:Director1 2023-02-01 2024-01-31 12304033 uk-bus:Director1 2023-02-01 12304033 uk-bus:Director1 2024-01-31 12304033 core:AfterOneYear 2024-01-31 12304033 core:AfterOneYear 2023-01-31 12304033 core:WithinOneYear 2024-01-31 12304033 core:WithinOneYear 2023-01-31 12304033 core:WithinOneYear 2023-02-01 2024-01-31 12304033 core:AfterOneYear 2024-01-31 12304033 core:AfterOneYear 2023-01-31 12304033 core:AfterOneYear 2023-02-01 2024-01-31 12304033 core:ShareCapital 2024-01-31 12304033 core:ShareCapital 2023-01-31 12304033 core:RevaluationReserve 2024-01-31 12304033 core:RevaluationReserve 2023-01-31 12304033 core:RetainedEarningsAccumulatedLosses 2024-01-31 12304033 core:RetainedEarningsAccumulatedLosses 2023-01-31 12304033 1 2023-02-01 2024-01-31

Company Registration Number:
12304033 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

Contents of the Financial Statements

for the Period Ended 31 January 2024


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 January 2024

	2024 £	2023 £
Fixed Assets:	2,334,995	2,316,661
Current assets:	10,612	103,570
Creditors: amounts falling due within one year:	( 544,093 )	( 632,639 )
Net current assets (liabilities):	( 533,481 )	( 529,069 )
Total assets less current liabilities:	1,801,514	1,787,592
Creditors: amounts falling due after more than one year:	( 1,912,323 )	( 1,919,190 )
Total net assets (liabilities):	( 110,809 )	( 131,598 )
Capital and reserves:	( 110,809 )	( 131,598 )

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: J Dorrington
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

2. Off balance sheet disclosure

No



Registered office:		Paddock View Calcot Lane Curdridge Southampton England SO32 2BN


Company Registration Number:		12304033 (England and Wales)

Accounts Submission