IMPERIAL UK CONSTRUCTION LTD

Company Registration Number:
11258658 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

IMPERIAL UK CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

IMPERIAL UK CONSTRUCTION LTD

Company Information

for the Period Ended 31 March 2024




Director: Constantin Gitman
Registered office: 130
Felbrigge Road
Ilford
England
IG3 9XJ
Company Registration Number: 11258658 (England and Wales)

IMPERIAL UK CONSTRUCTION LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the year continued to be construction.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Constantin Gitman

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Constantin Gitman
Status: Director

IMPERIAL UK CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 372,093 234,056
Cost of sales ( 218,459 ) ( 148,028 )
Gross Profit or (Loss) 153,634 86,028
Administrative Expenses ( 77,211 ) ( 78,495 )
Operating Profit or (Loss) 76,423 7,533
Profit or (Loss) Before Tax 76,423 7,533
Tax on Profit ( 14,520 ) ( 1,431 )
Profit or (Loss) for Period 61,903 6,102

The notes form part of these financial statements

IMPERIAL UK CONSTRUCTION LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 20,159 20,159
Cash at bank and in hand: 23 1,040
Total current assets: 20,182 21,199
Creditors: amounts falling due within one year: 6 ( 8,552 ) ( 5,989 )
Net current assets (liabilities): 11,630 15,210
Total assets less current liabilities: 11,630 15,210
Creditors: amounts falling due after more than one year: 7 ( 5,720 ) ( 9,203 )
Total net assets (liabilities): 5,910 6,007

The notes form part of these financial statements

IMPERIAL UK CONSTRUCTION LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,909 6,006
Shareholders funds: 5,910 6,007

For the year ending 31 March 2024 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 19 April 2024
And Signed On Behalf Of The Board By:

Name: Constantin Gitman
Status: Director

The notes form part of these financial statements

IMPERIAL UK CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

IMPERIAL UK CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 5

IMPERIAL UK CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

IMPERIAL UK CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 62,000 2,000

IMPERIAL UK CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 20,159 20,159
Total 20,159 20,159

IMPERIAL UK CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 8,552 4,322
Other creditors 1,667
Total 8,552 5,989

IMPERIAL UK CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,720 9,203
Total 5,720 9,203