1 September 2024 false No description of principal activity Taxfiler 2024.6 10924577business:PrivateLimitedCompanyLtd2024-09-012025-08-31 109245772024-08-31 109245772024-09-012025-08-31 10924577business:AuditExemptWithAccountantsReport2024-09-012025-08-31 10924577business:FilletedAccounts2024-09-012025-08-31 109245772025-08-31 10924577business:Director12024-09-012025-08-31 10924577business:RegisteredOffice2024-09-012025-08-31 109245772024-08-31 10924577core:WithinOneYear2025-08-31 10924577core:WithinOneYear2024-08-31 10924577core:AfterOneYear2025-08-31 10924577core:AfterOneYear2024-08-31 10924577core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 10924577core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10924577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10924577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10924577core:PreviouslyStatedAmount2025-08-31 10924577core:PreviouslyStatedAmount2024-08-31 10924577business:SmallEntities2024-09-012025-08-31 10924577countries:EnglandWales2024-09-012025-08-31 10924577core:MotorVehicles2024-09-012025-08-31 10924577core:FurnitureFittings2024-09-012025-08-31 10924577core:MotorVehicles2024-08-31 10924577core:FurnitureFittings2024-08-31 10924577core:MotorVehicles2025-08-31 10924577core:FurnitureFittings2025-08-31 109245772023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10924577 (England and Wales)
IMPERIAL BREEZE HEALTHCARE LTD Unaudited accounts for the year ended 31 August 2025
IMPERIAL BREEZE HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
IMPERIAL BREEZE HEALTHCARE LTD Company Information for the year ended 31 August 2025
Director
Petros Juruvenge
Company Number
10924577 (England and Wales)
Registered Office
OFFICE 30,BROOK HOUSE BROOK STREET BROOK STREET BUSINESS CENTRE TIPTON WEST MIDLANDS DY4 9DD ENGLAND
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
- 3 -
IMPERIAL BREEZE HEALTHCARE LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,423 
40,478 
Current assets
Debtors
5
38,959 
791 
Cash at bank and in hand
59,059 
88,595 
98,018 
89,386 
Creditors: amounts falling due within one year
6
(9,564)
(56,163)
Net current assets
88,454 
33,223 
Total assets less current liabilities
122,877 
73,701 
Creditors: amounts falling due after more than one year
7
(111,215)
(45,482)
Net assets
11,662 
28,219 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
11,658 
28,215 
Shareholders' funds
11,662 
28,219 
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 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 31 May 2026 and were signed on its behalf by
Petros Juruvenge Director Company Registration No. 10924577
- 4 -
IMPERIAL BREEZE HEALTHCARE LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
IMPERIAL BREEZE HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10924577. The registered office is OFFICE 30,BROOK HOUSE BROOK STREET, BROOK STREET BUSINESS CENTRE, TIPTON, WEST MIDLANDS, DY4 9DD, 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.
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:
Motor vehicles
18% RBM
Fixtures & fittings
18% RBM
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
58,377 
7,898 
66,275 
Additions
- 
1,500 
1,500 
At 31 August 2025
58,377 
9,398 
67,775 
Depreciation
At 1 September 2024
22,286 
3,511 
25,797 
Charge for the year
6,496 
1,059 
7,555 
At 31 August 2025
28,782 
4,570 
33,352 
Net book value
At 31 August 2025
29,595 
4,828 
34,423 
At 31 August 2024
36,091 
4,387 
40,478 
- 5 -
IMPERIAL BREEZE HEALTHCARE LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
791 
791 
Amounts falling due after more than one year
Other debtors
38,168 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,842 
300 
Taxes and social security
3,607 
57,708 
Other creditors
4,115 
- 
Loans from directors
- 
(1,845)
9,564 
56,163 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
23,212 
29,466 
Obligations under finance leases and hire purchase contracts
- 
16,016 
Taxes and social security
88,003 
- 
111,215 
45,482 
8
Average number of employees
During the year the average number of employees was 20 (2024: 17).
- 6 -