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Registered number: 13347204
Reimagined Quality Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
Reimagined Quality Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Reimagined Quality Limited
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 13347204

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,502 |  | 4,239
|  |  | 4,502 |  | 4,239
CURRENT ASSETS
Stocks |  | 3,917 |  | - |
Debtors |  | 369,659 |  | 224,358 |
Cash at bank and in hand |  | 60,322 |  | 85,811 |
|  | 433,898 |  | 310,169 |
Creditors: Amounts Falling Due Within One Year |  | (622,236 ) |  | (515,211 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (188,338 ) |  | (205,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (183,836 ) |  | (200,803 )
Creditors: Amounts Falling Due After More Than One Year |  |  | (429,054 ) |  | (408,054 )
NET LIABILITIES |  |  | (612,890 ) |  | (608,857 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (612,990 ) |  | (608,957 )
SHAREHOLDERS' FUNDS |  |  | (612,890) |  | (608,857)

Page 1
Page 2
Reimagined Quality Limited
Abridged Balance Sheet (continued)
As At 30 April 2025
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs S Yesaulenko Director
20th January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Reimagined Quality Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
Reimagined Quality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13347204 . The registered office is Acre House, 11/15 William Road, London, NW1 3ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
2.2. Going Concern Disclosure
At the tme of approving the financial statements, the directors have a reasonable expectaton that the company has adequate resources to contnue in operatonal existence for the foreseeable future. The validity of this assumpton is on the basis that the company will contnue to be supported by its shareholders and directors. Thus the directors contnue to adopt the going concern basis of accountng in preparing the financial statements.
2.3. Turnover
Turnover is recognised at the fair value of the consideraton received or receivable for goods and services provided in the normal course of business and is shown net of VAT and other sales related taxes.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 33% Straight Line
Computer Equipment | 33% Straight Line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 34 (2024: 30)
34 30
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 May 2024 | 29,943
Additions | 4,167
As at 30 April 2025 | 34,110
Depreciation
As at 1 May 2024 | 25,704
Provided during the period | 3,904
As at 30 April 2025 | 29,608
Net Book Value
As at 30 April 2025 | 4,502
As at 1 May 2024 | 4,239

Page 3
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Reimagined Quality Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 April 2025
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

6. Related Party Transactions
During the year, the company was charged £744,935 (2024: £539,493) rent by Aimrok Holdings Limited, a company in which one of the shareholders is a common shareholder and owns the freehold property from which the hotel operates.
7. Financial commitments, guarantees and contingent liabilities
The company's assets are secured by a fixed and floating charge including a negative pledge levied by Cynergy Bank Limited in relation to borrowings by the asset holder.
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