Imagination Homes Ltd 10974987 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is purchase and letting of housing Digita Accounts Production Advanced 6.30.9574.0 true 10974987 2023-10-01 2024-09-30 10974987 2024-09-30 10974987 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10974987 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10974987 bus:Micro-entities 2023-10-01 2024-09-30 10974987 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10974987 bus:FilletedAccounts 2023-10-01 2024-09-30 10974987 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10974987 bus:RegisteredOffice 2023-10-01 2024-09-30 10974987 bus:Director1 2023-10-01 2024-09-30 10974987 bus:Director2 2023-10-01 2024-09-30 10974987 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10974987 countries:England 2023-10-01 2024-09-30 10974987 2022-10-01 2023-09-30 10974987 2023-09-30 10974987 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10974987 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10974987

Imagination Homes Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Imagination Homes Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Imagination Homes Ltd

Company Information

Directors

Mr Daniel Baker

Mr Mark Nuttall

Registered office

Sunnyside
Mudhouse Lane
Burton
Cheshire
CH64 5TW

Accountants

Ron Welsh & Co
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Imagination Homes Ltd

(Registration number: 10974987)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

498,454

498,454

Current assets

15,760

7,257

Creditors: Amounts falling due within one year

(2,167)

(3,025)

Net current assets

13,593

4,232

Total assets less current liabilities

512,047

502,686

Creditors: Amounts falling due after more than one year

(475,589)

(475,589)

Accruals and deferred income

(792)

(756)

 

35,666

26,341

Capital and reserves

35,666

26,341

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Sunnyside
Mudhouse Lane
Burton
Cheshire
CH64 5TW

These financial statements were authorised for issue by the Board on 6 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Imagination Homes Ltd

(Registration number: 10974987)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 November 2024 and signed on its behalf by:
 

.........................................
Mr Daniel Baker
Director

.........................................
Mr Mark Nuttall
Director