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IMPERIAL HOMES LIMITED
REGISTERED NUMBER:02138321
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STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025
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Debtors: amounts falling due within one year
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Total assets less current liabilities
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For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
The notes on page 2 form part of these financial statements.
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Imperial Homes Limited is a private company limited by shares, registered in England and Wales. The address
of its registered office is disclosed on the company information page.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
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The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
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Related party transactions
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At the balance sheet date, there was a balance due from South Coast Skips Limited, an entity under the control of Mr Hoare, a director, amounting to £125,684 (2024 - £125,684).
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The company is a 100% subsidary of Hoare Construction Holdings Ltd.
The ultimate controlling party is Hoare Construction Holdings Ltd incorporated in England and Wales. Hoare Construction Holdings Ltd creates both the largest and smallest group undertaking in which accounts are drawn up.
The registered office is Unit 1 River Rise, Titchfield Lane, Fareham, PO15 6DZ.
The consolidated accounts, in which this entity is included, can be found at Companies House, Crown Way, Cardiff, CF14 3UZ.
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