Registered number
12431010
Imhome & Sons Limited
Filleted Accounts
31 May 2025
Imhome & Sons Limited
Registered number: 12431010
Balance Sheet
as at 31 May 2025
2025 2024
£ £
Fixed assets - 3,020
Current assets 10,149 32,990
Creditors: amounts falling due within one year (8,715) (7,453)
Net current assets 1,434 25,537
Total assets less current liabilities 1,434 28,557
Accruals and deferred income (300) -
Net assets 1,134 28,557
Capital and reserves 1,134 28,557
Number Number
Average number of employees 1 1
During this accounting period there was a loan made to the director of £1,018 (2024:£4,000). This loan was unsecured, interest-free and repayable on demand. The loan was repaid on 8th July 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Lowther Hill, London SE23 1PZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Jonathan De Corday-Long
Director
Approved by the board on 17 July 2025
Imhome & Sons Limited 12431010 false 2024-02-01 2025-05-31 2025-05-31 VT Final Accounts April 2025 Jonathan De Corday-Long No description of principal activity 12431010 2023-02-01 2024-01-31 12431010 core:WithinOneYear 2024-01-31 12431010 2024-02-01 2025-05-31 12431010 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-05-31 12431010 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-05-31 12431010 countries:England 2024-02-01 2025-05-31 12431010 bus:Director40 2024-02-01 2025-05-31 12431010 bus:Micro-entities 2024-02-01 2025-05-31 12431010 bus:FilletedAccounts 2024-02-01 2025-05-31 12431010 2025-05-31 12431010 core:WithinOneYear 2025-05-31 12431010 2024-01-31 iso4217:GBP xbrli:pure