Company Registration No. 11173599 (England and Wales)
Imperial Team Ltd
Unaudited accounts
for the year ended 31 January 2025
Imperial Team Ltd
Unaudited accounts
Contents
Imperial Team Ltd
Company Information
for the year ended 31 January 2025
Directors
David Elbaz
Tsahi Ackenazi
Company Number
11173599 (England and Wales)
Registered Office
1st Floor, Enterprise House
2 The Crest
London
NW4 2HN
United Kingdom
Imperial Team Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
10,456
12,206
Creditors: amounts falling due within one year
(119,747)
(108,298)
Net current assets
73,231
42,294
Total assets less current liabilities
74,175
45,695
Creditors: amounts falling due after more than one year
(13,333)
(31,889)
Called up share capital
2
2
Profit and loss account
60,840
13,804
Shareholders' funds
60,842
13,806
For the year ending 31 January 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 20 October 2025 and were signed on its behalf by
David Elbaz
Director
Company Registration No. 11173599
Imperial Team Ltd
Notes to the Accounts
for the year ended 31 January 2025
Imperial Team Ltd is a private company, limited by shares, registered in England and Wales, registration number 11173599. The registered office is 1st Floor, Enterprise House, 2 The Crest, London, NW4 2HN, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Imperial Team Ltd
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
156,189
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
676
13,582
Obligations under finance leases and hire purchase contracts
1,836
-
Trade creditors
21,609
26,610
Taxes and social security
74,449
53,548
Other creditors
2,334
2,352
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
8,556
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).