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Registration number: 10974987

Imagination Homes Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2026

 

Imagination Homes Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Imagination Homes Ltd

Company Information

Directors

Mr Daniel Baker

Mr Mark Nuttall

Registered office

Sunnyside
Mudhouse Lane
Burton
Cheshire
CH64 5TW

Accountants

Ron Welsh & Co Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Imagination Homes Ltd

(Registration number: 10974987)
Balance Sheet as at 30 September 2026

2026
£

2025
£

Fixed assets

423,511

423,511

Current assets

16,087

9,097

Creditors: Amounts falling due within one year

(3,913)

(8,627)

Net current assets

12,174

470

Total assets less current liabilities

435,685

423,981

Creditors: Amounts falling due after more than one year

(345,589)

(350,589)

Accruals and deferred income

(972)

(948)

 

89,124

72,444

Capital and reserves

89,124

72,444

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Sunnyside
Mudhouse Lane
Burton
Cheshire
CH64 5TW

These financial statements were authorised for issue by the Board on 14 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Imagination Homes Ltd

(Registration number: 10974987)
Balance Sheet as at 30 September 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2026 and signed on its behalf by:
 

.........................................
Mr Daniel Baker
Director

.........................................
Mr Mark Nuttall
Director