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Registered Number: 15343560
England and Wales

 

 

 


Unaudited Financial Statements


for the period ended 31 December 2024

for

IMPERIAL (EA) LIMITED

 
 		 Notes
 		 2024
£
Fixed assets    
Intangible fixed assets 3 20,127 
Tangible fixed assets 4 874 
21,001 
Current assets    
Debtors 5 20,967 
Cash at bank and in hand 22,575 
43,542 
Creditors: amount falling due within one year 6 (34,697)
Net current assets 8,845 
 
Total assets less current liabilities 29,846 
Provisions for liabilities 7 (166)
Net assets 29,680 
 

Capital and reserves 		   
Profit and loss account 29,680 
Shareholders' funds 29,680 
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 September 2025 and were signed by:


-------------------------------
Gordon Graham ANDERSON
Director
1
General Information
Imperial (EA) Limited is a private company, limited by shares, registered in England and Wales, registration number 15343560, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 1.
3.

Intangible fixed assets

Cost Franchise Fees   Total
  £   £
At 11 December 2023 -    - 
Additions 22,500    22,500 
Disposals -    - 
At 31 December 2024 22,500    22,500 
Amortisation
At 11 December 2023 -    - 
Charge for period 2,373    2,373 
On disposals -    - 
At 31 December 2024 2,373    2,373 
Net book values
At 31 December 2024 20,127    20,127 
At 10 December 2023 -    - 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 11 December 2023 -    - 
Additions 1,031    1,031 
Disposals -    - 
At 31 December 2024 1,031    1,031 
Depreciation
At 11 December 2023 -    - 
Charge for period 157    157 
On disposals -    - 
At 31 December 2024 157    157 
Net book values
Closing balance as at 31 December 2024 874    874 
Opening balance as at 11 December 2023 -    - 


5.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 20,967 
20,967 

6.

Creditors: amount falling due within one year

2024
£
Trade Creditors 1,717 
Corporation Tax 6,796 
PAYE & Social Security 45 
Directors' Current Accounts 16,952 
VAT 9,187 
34,697 

7.

Provisions for liabilities

2024
£
Charged to Profit & Loss 166 
166 

8.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2