Imperial Dwellings Limited 10636261 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is property investments and related activities Digita Accounts Production Advanced 6.30.9574.0 true 10636261 2024-03-01 2025-02-28 10636261 2025-02-28 10636261 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 10636261 bus:Micro-entities 2024-03-01 2025-02-28 10636261 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10636261 bus:FilletedAccounts 2024-03-01 2025-02-28 10636261 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10636261 bus:RegisteredOffice 2024-03-01 2025-02-28 10636261 bus:Director1 2024-03-01 2025-02-28 10636261 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10636261 countries:AllCountries 2024-03-01 2025-02-28 10636261 2023-03-01 2024-02-29 10636261 2024-02-29 10636261 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 10636261

Imperial Dwellings Limited
Filleted Financial Statements
for the Year Ended 28 February 2025

Imperial Dwellings Limited

(Registration number: 10636261)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 253,080 | 253,080
Current assets | 25,236 | 197,344
Creditors: Amounts falling due within one year | (137,555) | (335,112)
Net current liabilities | (112,319) | (137,768)
Total assets less current liabilities | 140,761 | 115,312
Accruals and deferred income | (1,200) | (570)
| 139,561 | 114,742
Capital and reserves | 139,561 | 114,742

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Waterpark Road
Manchester
M7 4EU
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Imperial Dwellings Limited

(Registration number: 10636261)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:

......................................... Mr G Epstein Director