IMPERIAL COMMERCIAL SERVICES LTD

IMPERIAL COMMERCIAL SERVICES LTD

Statement of Financial Position

As at 31 March 2025

	£	2025 £	£	2024 £
Fixed assets		38,612		41,087
Current assets	34,064		30,639
Creditors: amount falling due within one year	(21,100)		(23,548)
Net current assets/(liabilities)		12,964		7,091
Total assets less current liabilities		51,576		48,178
Creditors: amount falling due after more than one year		(25,800)		(31,663)
Accrued liabilities		-		(359)
Net assets/(liabilities)		25,776		16,156


Capital and reserves		25,776		16,156

For the year ended 31 March 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
John Paul Mcnamee
Director

Date approved: 20 November 2025

IMPERIAL COMMERCIAL SERVICES LTD

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

IMPERIAL COMMERCIAL SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12003739, registration address 12 Laurel Drive, Uphill, Weston-Super-Mare, BS23 4SW, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Cost of sales

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:

Motor Vehicles	6% Reducing Balance
Computer Equipment	10% Reducing Balance

Tangible fixed assets

Cost or Valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 April 2024	46,224	300	46,524
Additions	-	-	-
At 31 March 2025	46,224	300	46,524
Depreciation
At 01 April 2024	5,380	57	5,437
Charge for year	2,451	24	2,475
At 31 March 2025	7,831	81	7,912
Net book values
Closing balance as at 31 March 2025	38,393	219	38,612
Opening balance as at 01 April 2024	40,844	243	41,087

3.	Average number of employees Average number of employees during the year was 1 (2024: 2).