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