IMPERIAL CAR AND COMMERCIAL LTD

Company Registration Number:
13967977 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

IMPERIAL CAR AND COMMERCIAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

IMPERIAL CAR AND COMMERCIAL LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 138
Hassell Street
Newcastle
England
ST5 1BB
Company Registration Number: 13967977 (England and Wales)

IMPERIAL CAR AND COMMERCIAL LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 16,620 22,160
Current assets: 44,248 37,375
Creditors: amounts falling due within one year: ( 64,142 ) ( 69,328 )
Net current assets (liabilities): ( 19,894 ) ( 31,953 )
Total assets less current liabilities: ( 3,274 ) ( 9,793 )
Creditors: amounts falling due after more than one year: ( 5,000 )
Total net assets (liabilities): ( 8,274 ) ( 9,793 )
Capital and reserves: ( 8,274 ) ( 9,793 )

IMPERIAL CAR AND COMMERCIAL LTD

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: M Jones
Status: Director

Name: K Walters
Status: Director

The notes form part of these financial statements

IMPERIAL CAR AND COMMERCIAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 4

IMPERIAL CAR AND COMMERCIAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No