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Company Registration No. 06738099 (England and Wales)
Imperial Offices Uk Ltd Unaudited accounts for the year ended 31 October 2024
Imperial Offices Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Imperial Offices Uk Ltd Company Information for the year ended 31 October 2024
Director
TAHEER AHMED SARDAR
Company Number
06738099 (England and Wales)
Registered Office
202-212 High Road Ilford IG1 1QB England
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Imperial Offices Uk Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
231,631 
231,631 
Current assets
Debtors
5
524,223 
771,641 
Cash at bank and in hand
(5,888)
(13,485)
518,335 
758,156 
Creditors: amounts falling due within one year
6
(428,337)
(376,802)
Net current assets
89,998 
381,354 
Total assets less current liabilities
321,629 
612,985 
Creditors: amounts falling due after more than one year
7
(293,523)
(332,984)
Net assets
28,106 
280,001 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
28,006 
279,901 
Shareholders' funds
28,106 
280,001 
For the year ending 31 October 2024 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 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 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 and authorised for issue on 31 October 2025 and were signed on its behalf by
TAHEER AHMED SARDAR Director Company Registration No. 06738099
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Imperial Offices Uk Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Imperial Offices Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 06738099. The registered office is 202-212 High Road, Ilford, IG1 1QB, 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.
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
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
129,711 
167,841 
297,552 
At 31 October 2024
129,711 
167,841 
297,552 
Depreciation
At 1 November 2023
47,471 
18,450 
65,921 
At 31 October 2024
47,471 
18,450 
65,921 
Net book value
At 31 October 2024
82,240 
149,391 
231,631 
At 31 October 2023
82,240 
149,391 
231,631 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
41,445 
55,307 
Trade debtors
516,833 
523,231 
Accrued income and prepayments
44,166 
44,166 
Other debtors
(78,221)
148,937 
524,223 
771,641 
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Imperial Offices Uk Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
390,383 
338,848 
Taxes and social security
34,454 
34,454 
Accruals
3,500 
3,500 
428,337 
376,802 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
293,523 
332,984 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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