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Company Registration No. 12539261 (England and Wales)
IMPERIUM PROPERTIES LTD Unaudited accounts for the year ended 31 March 2025
IMPERIUM PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IMPERIUM PROPERTIES LTD Company Information for the year ended 31 March 2025
Directors
Storm Williams Debra Williams
Company Number
12539261 (England and Wales)
Registered Office
120 Woodmere Avenue Watford WD24 7LW ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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IMPERIUM PROPERTIES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,120
-
Current assets
Inventories
233,660
233,660
Debtors
5
1,395
1,300
Cash at bank and in hand
903
102,512
235,958
337,472
Creditors: amounts falling due within one year
6
(140,178)
(220,338)
Net current assets
95,780
117,134
Total assets less current liabilities
112,900
117,134
Creditors: amounts falling due after more than one year
7
(192,425)
(188,605)
Net liabilities
(79,525)
(71,471)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(79,625)
(71,571)
Shareholders' funds
(79,525)
(71,471)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by
Storm Williams Director Company Registration No. 12539261
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IMPERIUM PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
IMPERIUM PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12539261. The registered office is 120 Woodmere Avenue, Watford, WD24 7LW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 Years Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
21,400
At 31 March 2025
21,400
Depreciation
Charge for the year
4,280
At 31 March 2025
4,280
Net book value
At 31 March 2025
17,120
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IMPERIUM PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,395
1,300
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
139,819
219,979
Accruals
359
359
140,178
220,338
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
192,425
188,605
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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