1 January 2025 false Taxfiler 2024.6 10326839 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10326839 2024-12-31 10326839 2025-01-01 2025-12-31 10326839 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10326839 business:FilletedAccounts 2025-01-01 2025-12-31 10326839 2025-12-31 10326839 business:Director1 2025-01-01 2025-12-31 10326839 business:RegisteredOffice 2025-01-01 2025-12-31 10326839 2024-12-31 10326839 core:WithinOneYear 2025-12-31 10326839 core:WithinOneYear 2024-12-31 10326839 core:AfterOneYear 2025-12-31 10326839 core:AfterOneYear 2024-12-31 10326839 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 10326839 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 10326839 core:RevaluationReserve core:PreviouslyStatedAmount 2025-12-31 10326839 core:RevaluationReserve core:PreviouslyStatedAmount 2024-12-31 10326839 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 10326839 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 10326839 core:PreviouslyStatedAmount 2025-12-31 10326839 core:PreviouslyStatedAmount 2024-12-31 10326839 business:SmallEntities 2025-01-01 2025-12-31 10326839 countries:EnglandWales 2025-01-01 2025-12-31 10326839 core:ComputerEquipment 2025-01-01 2025-12-31 10326839 core:FurnitureFittings 2024-12-31 10326839 core:ComputerEquipment 2024-12-31 10326839 core:FurnitureFittings 2025-12-31 10326839 core:ComputerEquipment 2025-12-31 10326839 core:MoreThanFiveYears 2025-12-31 10326839 core:MoreThanFiveYears 2024-12-31 10326839 core:RevaluationInvestmentPropertyDeferredTax 2025-12-31 10326839 core:RevaluationInvestmentPropertyDeferredTax 2024-12-31 10326839 2023-12-31 10326839 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10326839 (England and Wales)
Impeccable Home Investments Limited Unaudited accounts for the year ended 31 December 2025
Impeccable Home Investments Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Impeccable Home Investments Limited Company Information for the year ended 31 December 2025
Director
Nigel Ian Pilling
Company Number
10326839 (England and Wales)
Registered Office
First Floor 85 Great Portland Street London W1W 7LT England
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
- 3 -
Impeccable Home Investments Limited Accountants' report
Accountants' report to the director of Impeccable Home Investments Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Impeccable Home Investments Limited for the year ended 31 December 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Impeccable Home Investments Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Impeccable Home Investments Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Impeccable Home Investments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Impeccable Home Investments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Impeccable Home Investments Limited. You consider that Impeccable Home Investments 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 accounts of Impeccable Home Investments 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 accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 9 March 2026
- 4 -
Impeccable Home Investments Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
5
390,000
620,000
Current assets
Cash at bank and in hand
22,459
14,500
Creditors: amounts falling due within one year
6
(311,960)
(329,564)
Net current liabilities
(289,501)
(315,064)
Total assets less current liabilities
100,499
304,936
Creditors: amounts falling due after more than one year
7
(50,383)
(259,707)
Provisions for liabilities
Deferred tax
8
(2,986)
(13,063)
Net assets
47,130
32,166
Capital and reserves
Called up share capital
100
100
Revaluation reserve
2,986
39,187
Profit and loss account
44,044
(7,121)
Shareholders' funds
47,130
32,166
For the year ending 31 December 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 19 March 2026 and were signed on its behalf by
Nigel Ian Pilling Director Company Registration No. 10326839
- 5 -
Impeccable Home Investments Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Impeccable Home Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 10326839. The registered office is First Floor, 85 Great Portland Street, London, W1W 7LT, 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 remained unchanged from the previous year, and also 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 6 -
Impeccable Home Investments Limited Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
12,569
1,684
14,253
At 31 December 2025
12,569
1,684
14,253
Depreciation
At 1 January 2025
12,569
1,684
14,253
At 31 December 2025
12,569
1,684
14,253
Net book value
At 31 December 2025
-
-
-
5
Investment property
2025
£
Fair value at 1 January 2025
620,000
Disposals
(225,000)
Net loss from fair value adjustments
(5,000)
At 31 December 2025
390,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
10,962
-
Loans from directors
300,876
321,064
Accruals
122
-
Deferred income
-
8,500
311,960
329,564
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
155,207
Other creditors
50,383
104,500
50,383
259,707
Aggregate of amounts that fall due for payment after five years
-
150,356
- 7 -
Impeccable Home Investments Limited Notes to the Accounts for the year ended 31 December 2025
8
Deferred taxation
2025
2024
£
£
Revaluation of investment property
2,986
13,063
2025
2024
£
£
Provision at start of year
13,063
-
(Credited)/charged to the profit and loss account
(10,077)
13,063
Provision at end of year
2,986
13,063
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 8 -