IMVK Properties Ltd 12367892 Property Investment & Management false 1 January 2023 12367892 2023-01-01 2023-12-31 12367892 2022-12-31 12367892 2023-12-31 12367892 2022-01-01 2022-12-31 12367892 2021-12-31 12367892 2022-12-31 12367892 frs102-bus:FRS102 2023-01-01 2023-12-31 12367892 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12367892 frs102-bus:FullAccounts 2023-01-01 2023-12-31 12367892 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12367892 frs102-core:CurrentFinancialInstruments 2023-12-31 12367892 frs102-core:CurrentFinancialInstruments 2022-12-31 12367892 frs102-core:Non-currentFinancialInstruments 2023-12-31 12367892 frs102-core:Non-currentFinancialInstruments 2022-12-31 12367892 frs102-core:ShareCapital 2023-12-31 12367892 frs102-core:ShareCapital 2022-12-31 12367892 frs102-core:RevaluationReserve 2023-12-31 12367892 frs102-core:RevaluationReserve 2022-12-31 12367892 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 12367892 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 12367892 frs102-bus:Director1 2023-01-01 2023-12-31 12367892 frs102-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 12367892 frs102-core:InvestmentPropertyIncludedWithinPPE 2023-12-31 12367892 frs102-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12367892
IMVK Properties Ltd
Unaudited Accounts
for the year ended
31 December 2023
IMVK Properties Ltd
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 4 219,478 219,478
219,478 219,478
Current assets
Cash at bank and in hand 7,988 14,882
7,988 14,882
Creditors: amounts falling due within one year 5 (1,489) (1,280)
Net current assets / (liabilities) 6,499 13,602
Total assets less current liabilities 225,977 233,080
Creditors: amounts falling due after more than one year 6 (188,780) (198,148)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 37,197 34,932
Capital and reserves
Called up share capital 100 100
Revaluation reserve 36,656 36,656
Profit and loss account 441 (1,824)
Shareholders' funds 37,197 34,932

IMVK Properties Ltd
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 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.

Signed on behalf of the board of directors

...............................

Mr I Filipov

Director


Approved by the board on 20 August 2024

Company Number: 12367892 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

6 Monkwood Close
Rochester
ME1 3LN
England

IMVK Properties Ltd
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2023 2022
£ £
UK Corporation Tax 89 0
Tax on profit/(loss) on ordinary activities 89 0

3. Employees
2023 2022
Average number of employees during the period 0 0

4. Tangible fixed assets
Investment properties Total
Cost or valuation £ £
At 1 January 2023 219,478 219,478
At 31 December 2023 219,478 219,478
Depreciation
At 31 December 2023 0 0
Net book value
At 31 December 2023 219,478 219,478
At 31 December 2022 219,478 219,478

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 1,200 1,100
Taxation & social security 89 0
Other creditors 200 180
1,489 1,280

6. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 167,888 167,888
Other 20,892 30,260
188,780 198,148