Companies House 10339556 2025-12-31 2025-12-31 2025-01-01 false iso4217:GBP xbrli:pure 10339556 2024-01-01 2024-12-31 10339556 2025-12-31 10339556 2025-01-01 2025-12-31 10339556 2024-12-31 10339556 curr:PoundSterling 2025-01-01 2025-12-31 10339556 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10339556 uk-bus:FRS102 2025-01-01 2025-12-31 10339556 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10339556 uk-bus:FullAccounts 2025-01-01 2025-12-31 10339556 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 10339556 uk-bus:Director1 2025-01-01 2025-12-31 10339556 uk-bus:Director2 2025-01-01 2025-12-31 10339556 uk-bus:Director3 2025-01-01 2025-12-31 10339556 uk-bus:Director4 2025-01-01 2025-12-31 10339556 uk-bus:Director5 2025-01-01 2025-12-31 10339556 uk-bus:Director6 2025-01-01 2025-12-31 10339556 uk-bus:Director7 2025-01-01 2025-12-31 10339556 uk-bus:Director8 2025-01-01 2025-12-31 10339556 uk-bus:Director9 2025-01-01 2025-12-31 10339556 uk-bus:Director10 2025-01-01 2025-12-31 10339556 uk-bus:Director11 2025-01-01 2025-12-31 10339556 uk-bus:Director12 2025-01-01 2025-12-31 10339556 uk-bus:Director13 2025-01-01 2025-12-31 10339556 uk-bus:Director14 2025-01-01 2025-12-31 10339556 uk-bus:Director15 2025-01-01 2025-12-31 10339556 uk-bus:Director16 2025-01-01 2025-12-31 10339556 uk-bus:Director17 2025-01-01 2025-12-31 10339556 uk-bus:Director18 2025-01-01 2025-12-31 10339556 uk-bus:Director19 2025-01-01 2025-12-31 10339556 uk-bus:Director20 2025-01-01 2025-12-31 10339556 uk-bus:Director21 2025-01-01 2025-12-31 10339556 uk-bus:CompanySecretary1 2025-01-01 2025-12-31 10339556 core:AfterOneYear 2025-12-31 10339556 core:AfterOneYear 2024-12-31 10339556 core:WithinOneYear 2025-12-31 10339556 core:WithinOneYear 2024-12-31 10339556 core:WithinOneYear 2025-01-01 2025-12-31 10339556 core:AfterOneYear 2025-12-31 10339556 core:AfterOneYear 2024-12-31 10339556 core:AfterOneYear 2025-01-01 2025-12-31 10339556 core:ShareCapital 2025-12-31 10339556 core:ShareCapital 2024-12-31 10339556 core:SharePremium 2025-12-31 10339556 core:SharePremium 2024-12-31 10339556 core:OtherReservesSubtotal 2025-12-31 10339556 core:OtherReservesSubtotal 2024-12-31 10339556 core:RevaluationReserve 2025-12-31 10339556 core:RevaluationReserve 2024-12-31 10339556 core:RetainedEarningsAccumulatedLosses 2025-12-31 10339556 core:RetainedEarningsAccumulatedLosses 2024-12-31 10339556 1 2025-01-01 2025-12-31 10339556 2 2025-01-01 2025-12-31 10339556 3 2025-01-01 2025-12-31 10339556 core:LandBuildings 2025-01-01 2025-12-31 10339556 core:LandBuildings 2025-12-31 10339556 core:LandBuildings 2024-01-01 2024-12-31 10339556 core:LandBuildings 2024-12-31 10339556 core:PlantMachinery 2025-01-01 2025-12-31 10339556 core:PlantMachinery 2025-12-31 10339556 core:PlantMachinery 2024-01-01 2024-12-31 10339556 core:PlantMachinery 2024-12-31 10339556 core:FurnitureFittingsToolsEquipment 2025-01-01 2025-12-31 10339556 core:FurnitureFittingsToolsEquipment 2025-12-31 10339556 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 10339556 core:FurnitureFittingsToolsEquipment 2024-12-31 10339556 core:OfficeEquipment 2025-01-01 2025-12-31 10339556 core:OfficeEquipment 2025-12-31 10339556 core:OfficeEquipment 2024-01-01 2024-12-31 10339556 core:OfficeEquipment 2024-12-31 10339556 core:Vehicles 2025-01-01 2025-12-31 10339556 core:Vehicles 2025-12-31 10339556 core:Vehicles 2024-01-01 2024-12-31 10339556 core:Vehicles 2024-12-31 10339556 core:NetGoodwill 2025-01-01 2025-12-31 10339556 core:NetGoodwill 2025-12-31 10339556 core:NetGoodwill 2024-01-01 2024-12-31 10339556 core:NetGoodwill 2024-12-31 10339556 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 10339556 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 10339556 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 10339556 core:IntangibleAssetsOtherThanGoodwill 2024-12-31

# IMA PROPERTY DEVELOPMENTS LIMITED

## Company Registration Number:
10339556 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# IMA PROPERTY DEVELOPMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# IMA PROPERTY DEVELOPMENTS LIMITED

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The director shown below has held office during the whole of the period from
1 January 2025 to 31 December 2025

Ishil Mehta

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 May 2026

And signed on behalf of the board by:
Name: Ishil Mehta
Status: Director

# IMA PROPERTY DEVELOPMENTS LIMITED

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Gross profit(or loss): | 0 | 0
Operating profit(or loss): | 0 | 0
Interest payable and similar charges: | ( 825 ) | ( 967 )
Profit(or loss) before tax: | (825) | (967)
Profit(or loss) for the financial year: | (825) | (967)

# IMA PROPERTY DEVELOPMENTS LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Investments: | 3 | 100 | 100
Total fixed assets: |  | 100 | 100
Current assets
Debtors: | 4 | 46,439 | 46,439
Total current assets: |  | 46,439 | 46,439
Creditors: amounts falling due within one year: | 5 | ( 19,386 ) | ( 11,988 )
Net current assets (liabilities): |  | 27,053 | 34,451
Total assets less current liabilities: |  | 27,153 | 34,551
Creditors: amounts falling due after more than one year: | 6 | ( 29,066 ) | ( 35,638 )
Total net assets (liabilities): |  | (1,913) | (1,087)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (1,914 ) | (1,088 )
Total Shareholders' funds: |  | ( 1,913 ) | (1,087)

The notes form part of these financial statements

# IMA PROPERTY DEVELOPMENTS LIMITED

## Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 May 2026
and signed on behalf of the board by:

Name: Ishil Mehta
Status: Director

The notes form part of these financial statements

# IMA PROPERTY DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# IMA PROPERTY DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# IMA PROPERTY DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Fixed assets investments note

Investment in 78a

# IMA PROPERTY DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 46,439 | 46,439
Total | 46,439 | 46,439

# IMA PROPERTY DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 19,386 | 11,988
Total | 19,386 | 11,988

# IMA PROPERTY DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 29,066 | 35,638
Total | 29,066 | 35,638