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REGISTERED NUMBER: 08792854 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 March 2025

for

IMAGINE AFFORDABLE LIVING LIMITED

IMAGINE AFFORDABLE LIVING LIMITED (REGISTERED NUMBER: 08792854)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

IMAGINE AFFORDABLE LIVING LIMITED

Company Information
for the year ended 31 March 2025







DIRECTOR: Mrs D Stewart





SECRETARY: Springfield Secretaries Limited





REGISTERED OFFICE: Ealing Cross
85 Uxbridge Road
London
London
W5 5BW





REGISTERED NUMBER: 08792854 (England and Wales)





ACCOUNTANTS: Trevor Jones & Partners Ltd
Unit 14
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ

IMAGINE AFFORDABLE LIVING LIMITED (REGISTERED NUMBER: 08792854)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 85,991 10,590
Cash at bank and in hand 272,967 375,565
358,958 386,155
CREDITORS
Amounts falling due within one year 5 146,078 167,650
NET CURRENT ASSETS 212,880 218,505
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,880

218,505

CREDITORS
Amounts falling due after more than one year 6 30,204 35,412
NET ASSETS 182,676 183,093

CAPITAL AND RESERVES
Called up share capital 2 2
Capital redemption reserve 1 1
Retained earnings 182,673 183,090
SHAREHOLDERS' FUNDS 182,676 183,093

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

IMAGINE AFFORDABLE LIVING LIMITED (REGISTERED NUMBER: 08792854)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 July 2025 and were signed by:





Mrs D Stewart - Director


IMAGINE AFFORDABLE LIVING LIMITED (REGISTERED NUMBER: 08792854)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Imagine Affordable Living 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, which arises wholly in the United Kingdom, comprises commission and fees receivable.
Commission earned on sales of residential and commercial property is accounted for on the exchange of contracts for such sales. Survey, valuation and conveyancing fees are accounted for on completion of the service being provided. Commission earned on sales of insurance policies, mortgages and related products is accounted for when the policies go on risk or the mortgage is exchanged.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 83,988 8,587
Other debtors 2,003 2,003
85,991 10,590

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 84,916 77,963
Tax 26,502 39,599
VAT 17,643 17,658
Other creditors 14,979 30,655
Accrued expenses 2,038 1,775
146,078 167,650

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 2-5 years 30,204 35,412

IMAGINE AFFORDABLE LIVING LIMITED (REGISTERED NUMBER: 08792854)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs D Stewart.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Imagine Affordable Living Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Imagine Affordable Living Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Imagine Affordable Living Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Imagine Affordable Living Limited and state those matters that we have agreed to state to the director of Imagine Affordable Living Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Imagine Affordable Living Limited and its director for our work or for this report.

It is your duty to ensure that Imagine Affordable Living Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Imagine Affordable Living Limited. You consider that Imagine Affordable Living Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Imagine Affordable Living Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Trevor Jones & Partners Ltd
Unit 14
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ


16 July 2025