15 April 2024 false No description of principal activity Taxfiler 2024.6 15647604business:PrivateLimitedCompanyLtd2024-04-152025-04-30 156476042024-04-14 156476042024-04-152025-04-30 15647604business:AuditExemptWithAccountantsReport2024-04-152025-04-30 15647604business:FilletedAccounts2024-04-152025-04-30 156476042025-04-30 15647604business:Director12024-04-152025-04-30 15647604business:RegisteredOffice2024-04-152025-04-30 15647604core:WithinOneYear2025-04-30 15647604core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15647604core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15647604core:PreviouslyStatedAmount2025-04-30 15647604business:SmallEntities2024-04-152025-04-30 15647604countries:EnglandWales2024-04-152025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15647604 (England and Wales)
I Mai Property Development Ltd Unaudited accounts for the period from 15 April 2024 to 30 April 2025
I Mai Property Development Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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I Mai Property Development Ltd Company Information for the period from 15 April 2024 to 30 April 2025
Director
George Odumusi
Company Number
15647604 (England and Wales)
Registered Office
26 Blann Close London London SE9 5JJ England
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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I Mai Property Development Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Creditors: amounts falling due within one year
4
(1,054)
Net current liabilities
(1,054)
Net liabilities
(1,054)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,055)
Shareholders' funds
(1,054)
For the period 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 28 August 2025 and were signed on its behalf by
George Odumusi Director Company Registration No. 15647604
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I Mai Property Development Ltd Notes to the Accounts for the period from 15 April 2024 to 30 April 2025
1
Statutory information
I Mai Property Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 15647604. The registered office is 26 Blann Close, London, London, SE9 5JJ, 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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
54 
Other creditors
400 
Accruals
600 
1,054 
5
Average number of employees
During the period the average number of employees was 0.
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