Imperial Property Ltd 12764988 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true Mr Thomas James Regan true 12764988 2024-04-01 2025-03-31 12764988 2025-03-31 12764988 bus:OrdinaryShareClass1 bus:CumulativeNon-redeemableShares 2025-03-31 12764988 core:RetainedEarningsAccumulatedLosses 2025-03-31 12764988 core:ShareCapital 2025-03-31 12764988 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12764988 bus:FRS102 2024-04-01 2025-03-31 12764988 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12764988 bus:FullAccounts 2024-04-01 2025-03-31 12764988 bus:RegisteredOffice 2024-04-01 2025-03-31 12764988 bus:Director1 2024-04-01 2025-03-31 12764988 bus:OrdinaryShareClass1 bus:CumulativeNon-redeemableShares 2024-04-01 2025-03-31 12764988 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 12764988 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12764988 countries:AllCountries 2024-04-01 2025-03-31 12764988 2024-03-31 12764988 bus:OrdinaryShareClass1 bus:CumulativeNon-redeemableShares 2024-03-31 12764988 core:RetainedEarningsAccumulatedLosses 2024-03-31 12764988 core:ShareCapital 2024-03-31 12764988 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12764988

Imperial Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Imperial Property Ltd

(Registration number: 12764988)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

359

359

Creditors: Amounts falling due within one year

4

(119)

(119)

Net assets

 

240

240

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

140

140

Shareholders' funds

 

240

240

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 April 2025
 

.........................................
Mr Thomas James Regan
Director

 

Imperial Property Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

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

The address of its registered office is:
83 Ducie Street
Manchester
Greater Manchester
M1 2JQ
United Kingdom

These financial statements were authorised for issue by the director on 8 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Imperial Property Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2025
£

2024
£

Cash at bank

359

359

4

Creditors

Note

2025
£

2024
£

Due within one year

 

Amounts due to related parties

119

119

5

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary £1 Shares of £1 each

100

100

100

100