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REGISTERED NUMBER: 15113402 (England and Wales)












IMMANUEL HOUSE CROMER MANAGEMENT LIMITED

Report of the Directors and

Unaudited Financial Statements

for the Period

1 October 2024 to 30 June 2025






IMMANUEL HOUSE CROMER MANAGEMENT LIMITED (REGISTERED NUMBER: 15113402)






Contents of the Financial Statements
for the Period 1 October 2024 to 30 June 2025




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


IMMANUEL HOUSE CROMER MANAGEMENT LIMITED

Company Information
for the Period 1 October 2024 to 30 June 2025







DIRECTORS: A J Summons
S Middleton
R Millman
A Sabberton
Ms A R Spells
Ms S Z Khawaja





REGISTERED OFFICE: White House Barn
Old Hall Road
Witton
North Walsham
Norfolk
NR28 9UG





REGISTERED NUMBER: 15113402 (England and Wales)





ACCOUNTANTS: The Bailey Partnership
Chartered Accountants
The Old Mill, Kings Mill
Kings Mill Lane
South Nutfield
Surrey
RH1 5NB

IMMANUEL HOUSE CROMER MANAGEMENT LIMITED (REGISTERED NUMBER: 15113402)

Report of the Directors
for the Period 1 October 2024 to 30 June 2025

The directors present their report with the financial statements of the company for the period 1 October 2024 to 30 June 2025.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 October 2024 to the date of this report.

A J Summons
S Middleton
R Millman
A Sabberton
Ms A R Spells
Ms S Z Khawaja

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





A J Summons - Director


1 July 2025

IMMANUEL HOUSE CROMER MANAGEMENT LIMITED (REGISTERED NUMBER: 15113402)

Income Statement
for the Period 1 October 2024 to 30 June 2025

Period Period
1.10.24 4.9.23
to to
30.6.25 30.9.24
£    £   

TURNOVER 2,530 -

Administrative expenses 3,010 -
OPERATING LOSS and
LOSS BEFORE TAXATION (480 ) -

Tax on loss - -
LOSS FOR THE FINANCIAL PERIOD (480 ) -

IMMANUEL HOUSE CROMER MANAGEMENT LIMITED (REGISTERED NUMBER: 15113402)

Balance Sheet
30 June 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Cash in hand 5 5

CREDITORS
Amounts falling due within one year 4 480 -
NET CURRENT (LIABILITIES)/ASSETS (475 ) 5
TOTAL ASSETS LESS CURRENT
LIABILITIES

(475

)

5

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings (480 ) -
SHAREHOLDERS' FUNDS (475 ) 5

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 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.

The financial statements have been prepared 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 1 July 2025 and were signed on its behalf by:





A J Summons - Director


IMMANUEL HOUSE CROMER MANAGEMENT LIMITED (REGISTERED NUMBER: 15113402)

Notes to the Financial Statements
for the Period 1 October 2024 to 30 June 2025

1. STATUTORY INFORMATION

Immanuel House Cromer Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2024 - 6 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 480 -