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REGISTERED NUMBER: 10344098 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Imperial Building and Landscapes Limited

Imperial Building and Landscapes Limited (Registered number: 10344098)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Imperial Building and Landscapes Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: C Trinder
C A Nocella





REGISTERED OFFICE: 31 Majestic Road
Basingstoke
Hampshire
RG22 4XD





REGISTERED NUMBER: 10344098 (England and Wales)





ACCOUNTANTS: M H Bookkeeping Services Ltd
12 Lymington Close
Basingstoke
RG22 4XL

Imperial Building and Landscapes Limited (Registered number: 10344098)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 14,224 21,920

CURRENT ASSETS
Debtors 5 7,309 -
Cash at bank 105,626 116,514
112,935 116,514
CREDITORS
Amounts falling due within one year 6 62,412 71,070
NET CURRENT ASSETS 50,523 45,444
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,747

67,364

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 64,745 67,362
64,747 67,364

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





C Trinder - Director


Imperial Building and Landscapes Limited (Registered number: 10344098)

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

1. STATUTORY INFORMATION

Imperial Building and Landscapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and is recognised as services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation represents the sum of tax currently payable, and deferred tax if material.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at Bank and in Hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

Imperial Building and Landscapes Limited (Registered number: 10344098)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 12,257 15,675 8,856 36,788
DEPRECIATION
At 1 April 2024 8,048 4,606 2,214 14,868
Charge for year 1,563 3,919 2,214 7,696
At 31 March 2025 9,611 8,525 4,428 22,564
NET BOOK VALUE
At 31 March 2025 2,646 7,150 4,428 14,224
At 31 March 2024 4,209 11,069 6,642 21,920

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 7,309 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 24,954 10,718
Tax 20,805 51,046
Social security and other taxes 2,250 1,300
VAT 11,890 5,893
Directors' current accounts 183 183
Accrued expenses 2,330 1,930
62,412 71,070

7. RESERVES
Retained
earnings
£   

At 1 April 2024 67,362
Profit for the year 64,324
Dividends (66,941 )
At 31 March 2025 64,745