IMANI PROPERTY INVESTORS LIMITED

Company Registration Number:
11746170 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

IMANI PROPERTY INVESTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

IMANI PROPERTY INVESTORS LIMITED

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

The company's principal activity during the year continued to be property investment.



Directors

The director shown below has held office during the whole of the period from
1 February 2024 to 31 January 2025

Muzingaye Ndlovu Nduna


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 February 2025

And signed on behalf of the board by:
Name: Muzingaye Ndlovu Nduna
Status: Director

IMANI PROPERTY INVESTORS LIMITED

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 464,956 241,920
Cost of sales: ( 11,227 )
Gross profit(or loss): 453,729 241,920
Administrative expenses: ( 414,151 ) ( 190,682 )
Other operating income: 300
Operating profit(or loss): 39,878 51,238
Interest receivable and similar income: 7 3
Interest payable and similar charges: ( 5,033 ) ( 3,833 )
Profit(or loss) before tax: 34,852 47,408
Profit(or loss) for the financial year: 34,852 47,408

IMANI PROPERTY INVESTORS LIMITED

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 148,570 140,000
Total fixed assets: 148,570 140,000
Current assets
Debtors: 4 231 1,701
Cash at bank and in hand: 6,758 9,992
Total current assets: 6,989 11,693
Creditors: amounts falling due within one year: 5 ( 630 ) ( 630 )
Net current assets (liabilities): 6,359 11,063
Total assets less current liabilities: 154,929 151,063
Creditors: amounts falling due after more than one year: 6 ( 157,097 ) ( 188,083 )
Total net assets (liabilities): (2,168) (37,020)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (2,169 ) (37,021 )
Total Shareholders' funds: ( 2,168 ) (37,020)

The notes form part of these financial statements

IMANI PROPERTY INVESTORS LIMITED

Balance sheet statements

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 February 2025
and signed on behalf of the board by:

Name: Muzingaye Ndlovu Nduna
Status: Director

The notes form part of these financial statements

IMANI PROPERTY INVESTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Motor Vehicles 25% Straight line

IMANI PROPERTY INVESTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

IMANI PROPERTY INVESTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 140,000 0 140,000
Additions 11,427 11,427
Disposals
Revaluations
Transfers
At 31 January 2025 140,000 11,427 151,427
Depreciation
At 1 February 2024 0 0
Charge for year 2,857 2,857
On disposals
Other adjustments
At 31 January 2025 2,857 2,857
Net book value
At 31 January 2025 140,000 8,570 148,570
At 31 January 2024 140,000 0 140,000

IMANI PROPERTY INVESTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 2024
£ £
Other debtors 231 1,701
Total 231 1,701

IMANI PROPERTY INVESTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 630 630
Total 630 630

IMANI PROPERTY INVESTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 103,000 103,000
Other creditors 54,097 85,083
Total 157,097 188,083