1 September 2024 false No description of principal activity Taxfiler 2024.6 11532429business:PrivateLimitedCompanyLtd2024-09-012025-08-31 115324292024-08-31 115324292024-09-012025-08-31 11532429business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 11532429business:FilletedAccounts2024-09-012025-08-31 115324292025-08-31 11532429business:Director12024-09-012025-08-31 11532429business:Director22024-09-012025-08-31 11532429business:RegisteredOffice2024-09-012025-08-31 115324292024-08-31 11532429core:WithinOneYear2025-08-31 11532429core:WithinOneYear2024-08-31 11532429core:AfterOneYear2025-08-31 11532429core:AfterOneYear2024-08-31 11532429core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 11532429core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11532429core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 11532429core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11532429core:PreviouslyStatedAmount2025-08-31 11532429core:PreviouslyStatedAmount2024-08-31 11532429business:SmallEntities2024-09-012025-08-31 11532429countries:EnglandWales2024-09-012025-08-31 115324292023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11532429 (England and Wales)
IMD Properties Limited Unaudited accounts for the year ended 31 August 2025
IMD Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IMD Properties Limited Company Information for the year ended 31 August 2025
Directors
Mr Indunil Mahendra DAYARATNE Dr Damithri AMENDRA
Company Number
11532429 (England and Wales)
Registered Office
31 Dangan Road Wanstrad E11 2RF ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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IMD Properties Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
138,301 
138,301 
Current assets
Cash at bank and in hand
39,798 
53,972 
Creditors: amounts falling due within one year
5
(3,640)
(14,336)
Net current assets
36,158 
39,636 
Total assets less current liabilities
174,459 
177,937 
Creditors: amounts falling due after more than one year
6
(205,551)
(206,202)
Net liabilities
(31,092)
(28,265)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(31,192)
(28,365)
Shareholders' funds
(31,092)
(28,265)
For the year ending 31 August 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 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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
Mr Indunil Mahendra DAYARATNE Director Company Registration No. 11532429
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IMD Properties Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
IMD Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11532429. The registered office is 31 Dangan Road, Wanstrad, E11 2RF, 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.
4
Investment property
2025 
£ 
Fair value at 1 September 2024
138,301 
At 31 August 2025
138,301 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
8,745 
Loans from directors
2,980 
4,931 
Accruals
660 
660 
3,640 
14,336 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
110,551 
107,324 
Other creditors
- 
98,878 
Loans from directors
95,000 
- 
205,551 
206,202 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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