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Registered Number: 12035484
England and Wales
IMS HOMES LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

IMS HOMES LIMITED Contents Page For the year ended 30 June 2025
Statement of financial position | 1

IMS HOMES LIMITED Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 655,282 |  |  | 414,493
Current assets |  | 7,520 |  |  | 1,287 |
Creditors: amount falling due within one year |  | (342,910) |  |  | (265,409) |
Net current assets |  |  | (335,390) |  |  | (264,122)
Total assets less current liabilities |  |  | 319,892 |  |  | 150,371
Creditors: amount falling due after more than one year |  |  | (372,765) |  |  | (181,430)
Net assets |  |  | (52,873) |  |  | (31,059)
Capital and reserves |  |  | (52,873) |  |  | (31,059)
NOTES TO THE ACCOUNTS General Information IMS HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12035484, registration address 5, AUSTIN CLOSE, RUGBY, CV21 1FU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 50 Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 July 2024 | 434,549 |  | 434,549
Additions | 249,480 |  | 249,480
Disposals | - |  | -
At 30 June 2025 | 684,029 |  | 684,029
Depreciation
At 01 July 2024 | 20,056 |  | 20,056
Charge for year | 8,691 |  | 8,691
On disposals | - |  | -
At 30 June 2025 | 28,747 |  | 28,747
Net book values
Closing balance as at 30 June 2025 | 655,282 |  | 655,282
Opening balance as at 01 July 2024 | 414,493 |  | 414,493
3. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 24 March 2026 and were signed by:
-------------------------------- Sudhir Babulal Sarode Director
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