IRIS Accounts Production v24.1.9.2 11991790 Board of Directors 1.4.23 31.3.24 31.3.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119917902023-03-31119917902024-03-31119917902023-04-012024-03-31119917902022-03-31119917902022-04-012023-03-31119917902023-03-3111991790ns15:EnglandWales2023-04-012024-03-3111991790ns14:PoundSterling2023-04-012024-03-3111991790ns10:Director12023-04-012024-03-3111991790ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3111991790ns10:Micro-entities2023-04-012024-03-3111991790ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3111991790ns10:FullAccounts2023-04-012024-03-3111991790ns10:Director22023-04-012024-03-3111991790ns10:Director32023-04-012024-03-3111991790ns10:RegisteredOffice2023-04-012024-03-3111991790ns5:CurrentFinancialInstruments2024-03-3111991790ns5:CurrentFinancialInstruments2023-03-3111991790ns5:Non-currentFinancialInstruments2024-03-3111991790ns5:Non-currentFinancialInstruments2023-03-31
REGISTERED NUMBER: 11991790 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

I.E.M REAL ESTATE & INVESTMENTS LTD

I.E.M REAL ESTATE & INVESTMENTS LTD (BY SHARES) (REGISTERED NUMBER: 11991790)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Statement of Financial Position 2


I.E.M REAL ESTATE & INVESTMENTS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: Mr O F Shah
Mr S Mahmood
Mr F Mahmood



REGISTERED OFFICE: Eagle House
121 Eagle Street
Coventry
CV1 4GP



REGISTERED NUMBER: 11991790 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: Barclays Bank UK Plc
Leicester Town Hall Sq 2
Leicester
LE87 2BB

I.E.M REAL ESTATE & INVESTMENTS LTD (BY SHARES) (REGISTERED NUMBER: 11991790)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,851,498 2,867,898

CURRENT ASSETS 71,692 72,654

CREDITORS
Amounts falling due within one year (1,215,763 ) (1,083,175 )
NET CURRENT LIABILITIES (1,144,071 ) (1,010,521 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,707,427

1,857,377

CREDITORS
Amounts falling due after more than one
year

1,060,000

1,352,320
NET ASSETS 647,427 505,057

CAPITAL AND RESERVES 647,427 505,057

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

I.E.M REAL ESTATE & INVESTMENTS LTD (BY SHARES) (REGISTERED NUMBER: 11991790)

STATEMENT OF FINANCIAL POSITION - continued
31ST MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20th September 2024 and were signed on its behalf by:





Mr S Mahmood - Director