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# IMPERIUM DEVELOPMENT & TECHNOLOGY LTD

## Company Registration Number:
14403758 (England and Wales)

## Unaudited abridged accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# IMPERIUM DEVELOPMENT & TECHNOLOGY LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# IMPERIUM DEVELOPMENT & TECHNOLOGY LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Henry Colin Hilton
|  | Matthew Edward Robinson
Registered office: |  | Harecastle House Apartment 8 18 Waterside Way Nottingham Nottinghamshire GBR NG2 4RS
Company Registration Number: |  | 14403758 (England and Wales)

# IMPERIUM DEVELOPMENT & TECHNOLOGY LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Henry Colin Hilton
Matthew Edward Robinson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Henry Colin Hilton
Status: Director

# IMPERIUM DEVELOPMENT & TECHNOLOGY LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# IMPERIUM DEVELOPMENT & TECHNOLOGY LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 2 | 2
Total current assets: |  | 2 | 2
Net current assets (liabilities): |  | 2 | 2
Total assets less current liabilities: |  | 2 | 2
Total net assets (liabilities): |  | 2 | 2

The notes form part of these financial statements

# IMPERIUM DEVELOPMENT & TECHNOLOGY LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Shareholders funds: |  | 2 | 2

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Henry Colin Hilton
Status: Director

The notes form part of these financial statements

# IMPERIUM DEVELOPMENT & TECHNOLOGY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Other accounting policies

  These accounts are prepared in accordance with procedures required to close down the company in preparation for a voluntary strike off from the register.

# IMPERIUM DEVELOPMENT & TECHNOLOGY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# IMPERIUM DEVELOPMENT & TECHNOLOGY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  A previous contingent agreement with Excelledia Ventures has been resolved between the parties.