Registered number
10912784
I&M Property Limited
Micro Entity Accounts
31 August 2024
I&M Property Limited
Registered number: 10912784
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 508,246 494,032
Current assets 7,620 20,266
Prepayments and accrued income 303 -
7,923 20,266
Creditors: amounts falling due within one year (381,159) (366,047)
Net current liabilities (373,236) (345,781)
Total assets less current liabilities 135,010 148,251
Creditors: amounts falling due after more than one year (107,865) (108,625)
Net assets 27,145 39,626
Capital and reserves 27,145 39,626
Number Number
Average number of employees - -
Mortgage Loans of £107865 (shown within creditors falling due after more than one year) are secured on property.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Logwell Court, Northampton, NN3 9DJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ionut Ursinschi
Director
Approved by the board on 30 May 2025
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