1 December 2022 false No description of principal activity Taxfiler 2024.5 09283357business:PrivateLimitedCompanyLtd2022-12-012023-11-30 092833572022-11-30 092833572022-12-012023-11-30 09283357business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09283357business:FilletedAccounts2022-12-012023-11-30 092833572023-11-30 09283357business:Director12022-12-012023-11-30 09283357business:RegisteredOffice2022-12-012023-11-30 09283357core:WithinOneYear2023-11-30 09283357core:AfterOneYear2023-11-30 09283357core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09283357core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09283357core:PreviouslyStatedAmount2023-11-30 09283357business:SmallEntities2022-12-012023-11-30 09283357countries:EnglandWales2022-12-012023-11-30 09283357core:LandBuildings2022-12-012023-11-30 09283357core:LandBuildings2022-11-30 09283357core:LandBuildings2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09283357 (England and Wales)
Imperius Rex Properties Limited Unaudited accounts for the year ended 30 November 2023
Imperius Rex Properties Limited Unaudited accounts Contents
Page
- 2 -
Imperius Rex Properties Limited Company Information for the year ended 30 November 2023
Director
Yusef Iqbal
Company Number
09283357 (England and Wales)
Registered Office
THE BIRCHES LANGWITH DRIVE COLLINGHAM LS22 5DJ
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
- 3 -
Imperius Rex Properties Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,286,554 
Current assets
Debtors
60,772 
Cash at bank and in hand
45,938 
106,710 
Creditors: amounts falling due within one year
(79,480)
Net current assets
27,230 
Total assets less current liabilities
1,313,784 
Creditors: amounts falling due after more than one year
(369,865)
Net assets
943,919 
Capital and reserves
Called up share capital
1 
Profit and loss account
943,918 
Shareholders' funds
943,919 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2024 and were signed on its behalf by
Yusef Iqbal Director Company Registration No. 09283357
- 4 -
Imperius Rex Properties Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Imperius Rex Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09283357. The registered office is THE BIRCHES, LANGWITH DRIVE, COLLINGHAM, LS22 5DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,286,554 
At 30 November 2023
1,286,554 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
1,286,554 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
60,772 
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
79,480 
- 5 -
Imperius Rex Properties Limited Notes to the Accounts for the year ended 30 November 2023
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
333,875 
Taxes and social security
35,990 
369,865 
8
Average number of employees
During the year the average number of employees was 1.
- 6 -