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Registered Number: 07136854
England and Wales
LONDON IMPERIAL IMMIGRATION SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

LONDON IMPERIAL IMMIGRATION SERVICES LIMITED Contents Page For the year ended 31 January 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

LONDON IMPERIAL IMMIGRATION SERVICES LIMITED Accountants' Report For the year ended 31 January 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SNP Plus Ltd 31 January 2025 .................................................... SNP Plus Ltd Accountants and Tax Advisors 284 Station Road Harrow, London HA1 2EA 17 October 2025 1

LONDON IMPERIAL IMMIGRATION SERVICES LIMITED Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 9,717 |  | 18,229
|  | 9,717 |  | 18,229
Current assets |  |  |
Debtors: amounts falling due within one year |  | 3,573,609 |  | 1,952,861
Cash at bank and in hand |  | 113,152 |  | 1,542,266
|  | 3,686,761 |  | 3,495,127
Creditors: amount falling due within one year |  | (343,079) |  | (379,098)
Net current assets |  | 3,343,682 |  | 3,116,029
Total assets less current liabilities |  | 3,353,399 |  | 3,134,258
Provisions for liabilities |  | (3,566) |  | (4,557)
Net assets |  | 3,349,833 |  | 3,129,701
Capital and reserves |  |  |
Called up share capital | 4 | 10 |  | 10
Profit and loss account |  | 3,349,823 |  | 3,129,691
Shareholders' funds |  | 3,349,833 |  | 3,129,701
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 17 October 2025 and were signed by:
------------------------------- Urmil Jasvant Soni Director
2

LONDON IMPERIAL IMMIGRATION SERVICES LIMITED Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information LONDON IMPERIAL IMMIGRATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07136854, registration address 20 Peterborough Road, Harrow, HA1 2BQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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) Turnover Turnover comprises the invoiced value of services supplied by the company.The invoice is raised as soon as service is performed. 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. 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:
Plant and Machinery | 20% Straight Line
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 20% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated. Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the year was 7 (2024 : 5).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 February 2024 | 1,266 |  | 40,877 |  | 19,280 |  | 61,423
Additions | 567 |  | 4,148 |  | - |  | 4,715
Disposals | - |  | - |  | - |  | -
At 31 January 2025 | 1,833 |  | 45,025 |  | 19,280 |  | 66,138
Depreciation
At 01 February 2024 | 106 |  | 29,959 |  | 13,129 |  | 43,194
Charge for year | 366 |  | 9,005 |  | 3,856 |  | 13,227
On disposals | - |  | - |  | - |  | -
At 31 January 2025 | 472 |  | 38,964 |  | 16,985 |  | 56,421
Net book values
Closing balance as at 31 January 2025 | 1,361 |  | 6,061 |  | 2,295 |  | 9,717
Opening balance as at 01 February 2024 | 1,160 |  | 10,918 |  | 6,151 |  | 18,229
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
10 Class A shares of £1.00 each | 10 |  | 10
| 10 |  | 10
5. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Urmil Jasvant Soni | 0 |  | 0 |  | 1,952,861 |  | 1,952,861
3