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Company registration number: 02138321







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024


IMPERIAL HOMES LIMITED






































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IMPERIAL HOMES LIMITED
 


 
COMPANY INFORMATION


Directors
K P Hoare 
J P F Hoare 




Registered number
02138321



Registered office
Unit 1
River Rise

Titchfield Lane

Fareham

Hampshire

PO15 6DZ




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


IMPERIAL HOMES LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


IMPERIAL HOMES LIMITED
REGISTERED NUMBER:02138321



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
125,684
125,684

  
125,684
125,684

Total assets less current liabilities
  
 
 
125,684
 
 
125,684

  

Net assets
  
125,684
125,684


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
125,584
125,584

  
125,684
125,684


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J P F Hoare
Director

Date: 10 September 2024

The notes on page 2 form part of these financial statements.

Page 1

 


IMPERIAL HOMES LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Imperial Homes Limited is a private company limited by shares, registered in England and Wales. The address
of its registered office is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Debtors

2024
2023
£
£


Other debtors
125,684
125,684

125,684
125,684



5.


Controlling party

The ultimate parent company is Hoare Construction Holdings Limited by virtue of 100% ownership of the share capital. The address of its registered office is:-
Unit 1 River Rise
Titchfield Lane
Fareham
PO15 6DZ

Page 2