2024-01-182025-03-312025-03-31false15423139IMPERIAL SCHOOL OF MOTORING 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IMPERIAL SCHOOL OF MOTORING LTD

Registered Number
15423139
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

IMPERIAL SCHOOL OF MOTORING LTD
Company Information
for the period from 18 January 2024 to 31 March 2025

Director

JOHAL, Sandeep Singh

Registered Address

261 Norwood Road
Southall
UB2 4JJ

Registered Number

15423139 (England and Wales)
IMPERIAL SCHOOL OF MOTORING LTD
Balance Sheet as at
31 March 2025

Notes

2025

£

£

Fixed assets
Tangible assets323,062
23,062
Current assets
Cash at bank and on hand11,477
11,477
Creditors amounts falling due within one year4(20,868)
Net current assets (liabilities)(9,391)
Total assets less current liabilities13,671
Net assets13,671
Capital and reserves
Called up share capital1
Profit and loss account13,670
Shareholders' funds13,671
The financial statements were approved and authorised for issue by the Director on 10 July 2025, and are signed on its behalf by:
JOHAL, Sandeep Singh
Director
Registered Company No. 15423139
IMPERIAL SCHOOL OF MOTORING LTD
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2025
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions28,827
At 31 March 2528,827
Depreciation and impairment
Charge for year5,765
At 31 March 255,765
Net book value
At 31 March 2523,062
At 17 January 24-
4.Creditors: amounts due within one year

2025

£
Taxation and social security143
Other creditors19,725
Accrued liabilities and deferred income1,000
Total20,868