1 May 2024 false No description of principal activity Taxfiler 2024.6 13333053business:PrivateLimitedCompanyLtd2024-05-012025-04-30 133330532024-04-30 133330532024-05-012025-04-30 13333053business:AuditExemptWithAccountantsReport2024-05-012025-04-30 13333053business:AbridgedAccounts2024-05-012025-04-30 133330532025-04-30 13333053business:Director12024-05-012025-04-30 13333053business:Director22024-05-012025-04-30 13333053business:RegisteredOffice2024-05-012025-04-30 133330532024-04-30 13333053core:WithinOneYear2025-04-30 13333053core:WithinOneYear2024-04-30 13333053core:AfterOneYear2025-04-30 13333053core:AfterOneYear2024-04-30 13333053core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 13333053core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13333053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 13333053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13333053core:PreviouslyStatedAmount2025-04-30 13333053core:PreviouslyStatedAmount2024-04-30 13333053business:SmallEntities2024-05-012025-04-30 13333053countries:EnglandWales2024-05-012025-04-30 13333053core:LandBuildings2024-05-012025-04-30 133330532023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13333053 (England and Wales)
I & M PROPERTIES MANAGEMENT LTD Unaudited accounts for the year ended 30 April 2025
I & M PROPERTIES MANAGEMENT LTD Unaudited accounts Contents
Page
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I & M PROPERTIES MANAGEMENT LTD Company Information for the year ended 30 April 2025
Directors
IZABELA PALUSZKIEWICZ MARIUSZ PALUSZKIEWICZ
Company Number
13333053 (England and Wales)
Registered Office
16 Bideford Close Woodley Reading Berkshire RG5 3SE England
Accountants
SM Accounts Ltd Unit 47H Passfield Business Centre Lynchborough Road Passfield GU30 7SB
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I & M PROPERTIES MANAGEMENT LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
895,194 
895,194 
Current assets
Debtors
(79,356)
(99,000)
Cash at bank and in hand
2,060 
921 
(77,296)
(98,079)
Creditors: amounts falling due within one year
(175,817)
(349,021)
Net current liabilities
(253,113)
(447,100)
Total assets less current liabilities
642,081 
448,094 
Creditors: amounts falling due after more than one year
(631,413)
(446,646)
Net assets
10,668 
1,448 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,667 
1,447 
Shareholders' funds
10,668 
1,448 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
MARIUSZ PALUSZKIEWICZ Director Company Registration No. 13333053
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I & M PROPERTIES MANAGEMENT LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
I & M PROPERTIES MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13333053. The registered office is 16 Bideford Close, Woodley, Reading, Berkshire, RG5 3SE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Useful life > 50years
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2024
895,194 
At 30 April 2025
895,194 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
895,194 
At 30 April 2024
895,194 
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I & M PROPERTIES MANAGEMENT LTD Notes to the Accounts for the year ended 30 April 2025
5
Capital commitments
2025 
2024 
£ 
£ 
A mortgage with Pepper Money - Repayment method Interest Only A mortgage with Uk Mortgage Lending - Repayment method Interest Only
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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