1 December 2024 false No description of principal activity Taxfiler 2024.6 09283357business:PrivateLimitedCompanyLtd2024-12-012025-11-30 092833572024-11-30 092833572024-12-012025-11-30 09283357business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 09283357business:FilletedAccounts2024-12-012025-11-30 092833572025-11-30 09283357business:Director12024-12-012025-11-30 09283357business:RegisteredOffice2024-12-012025-11-30 092833572024-11-30 09283357core:WithinOneYear2025-11-30 09283357core:WithinOneYear2024-11-30 09283357core:AfterOneYear2025-11-30 09283357core:AfterOneYear2024-11-30 09283357core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 09283357core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09283357core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 09283357core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09283357core:PreviouslyStatedAmount2025-11-30 09283357core:PreviouslyStatedAmount2024-11-30 09283357business:SmallEntities2024-12-012025-11-30 09283357countries:EnglandWales2024-12-012025-11-30 09283357core:LandBuildings2024-12-012025-11-30 09283357core:LandBuildings2024-11-30 09283357core:LandBuildings2025-11-30 092833572023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09283357 (England and Wales)
Imperius Rex Properties Limited Unaudited accounts for the year ended 30 November 2025
Imperius Rex Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Imperius Rex Properties Limited Company Information for the year ended 30 November 2025
Director
Yusef Iqbal
Company Number
09283357 (England and Wales)
Registered Office
THE BIRCHES LANGWITH DRIVE COLLINGHAM LS22 5DJ
Accountants
HD Accountancy Services Ltd St. Peter's Chambers 2-4 Primitive Street Huddersfield HD1 1QZ
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Imperius Rex Properties Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,157,899 
1,286,554 
Current assets
Debtors
5
450,778 
185,672 
Cash at bank and in hand
3,784 
38,614 
454,562 
224,286 
Creditors: amounts falling due within one year
6
(80,779)
(68,889)
Net current assets
373,783 
155,397 
Total assets less current liabilities
1,531,682 
1,441,951 
Creditors: amounts falling due after more than one year
7
(223,909)
(291,514)
Net assets
1,307,773 
1,150,437 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,307,772 
1,150,436 
Shareholders' funds
1,307,773 
1,150,437 
For the year ending 30 November 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 11 November 2025 and were signed on its behalf by
Yusef Iqbal Director Company Registration No. 09283357
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Imperius Rex Properties Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Imperius Rex Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09283357. The registered office is THE BIRCHES, LANGWITH DRIVE, COLLINGHAM, LS22 5DJ.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2024
1,286,554 
Disposals
(128,655)
At 30 November 2025
1,157,899 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
1,157,899 
At 30 November 2024
1,286,554 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
14,881 
Other debtors
450,778 
170,791 
450,778 
185,672 
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Imperius Rex Properties Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
80,779 
68,889 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
223,909 
291,514 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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