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REGISTERED NUMBER: 13732210 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Imperem Ltd

Imperem Ltd (Registered number: 13732210)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


Imperem Ltd (Registered number: 13732210)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 68,040 5,660

CURRENT ASSETS 888,846 446,235

CREDITORS
Amounts falling due within one year (175,669 ) (99,581 )
NET CURRENT ASSETS 713,177 346,654
TOTAL ASSETS LESS CURRENT
LIABILITIES

781,217

352,314

CAPITAL AND RESERVES 781,217 352,314

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Imperem Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13732210

Registered office: Tanglewood
Beccles Road
Haddiscoe
Norfolk
NR14 6PD

2. AVERAGE NUMBER OF DIRECTORS AND EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
Mr J Morris
Balance outstanding at start of year (10 ) (9,445 )
Amounts advanced 312 12,243
Amounts repaid (8 ) (2,808 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 294 (10 )

Mrs H A Tang
Balance outstanding at start of year 2,955 (8,980 )
Amounts advanced 312 14,743
Amounts repaid (2,973 ) (2,808 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 294 2,955

There are no terms attached to the loans to/from directors and are repayable on demand.


Imperem Ltd (Registered number: 13732210)

Balance Sheet - continued
30 November 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by:





Mr J Morris - Director