Acorah Software Products - Accounts Production 16.5.460 true true false 26 June 2024 30 June 2025 30 June 2025 15803983 Mr Matthew Brewer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15803983 2024-06-25 15803983 2025-06-30 15803983 2024-06-26 2025-06-30 15803983 frs-core:ShareCapital 2025-06-30 15803983 frs-bus:PrivateLimitedCompanyLtd 2024-06-26 2025-06-30 15803983 frs-bus:FilletedAccounts 2024-06-26 2025-06-30 15803983 frs-bus:SmallEntities 2024-06-26 2025-06-30 15803983 frs-bus:EntityHasNeverTraded 2024-06-26 2025-06-30 15803983 frs-bus:AuditExempt-NoAccountantsReport 2024-06-26 2025-06-30 15803983 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-26 2025-06-30 15803983 frs-bus:Director1 2024-06-26 2025-06-30 15803983 frs-countries:EnglandWales 2024-06-26 2025-06-30
Registered number: 15803983
Imperial Drylining Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15803983
2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 3 100
SHAREHOLDERS' FUNDS 100
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Brewer
Director
30th October 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Imperial Drylining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15803983 . The registered office is 31 Broomfield House, Lanswoodpark, Colchester, Essex, CO7 7FD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 2