Imperial Auto Services Ltd

Registered number: 07844995

	2024	2023
	£	£
Fixed assets	5,817	7,756

Current assets	157,092	140,625
Prepayments and accrued income	1,690	-
Creditors: Amounts Falling Due Within One Year	(70,154 )	(69,824 )

NET CURRENT ASSETS	88,628	70,801

TOTAL ASSETS LESS CURRENT LIABILITIES	94,445	78,557

Creditors: Amounts Falling Due After More Than One Year	(147,699 )	(155,470 )
Accruals and deferred income	(3,605 )	(4,806 )

NET LIABILITIES	(56,859 )	(81,719 )

CAPITAL AND RESERVES	(56,859 )	(81,719 )

Notes

1. General Information

Imperial Auto Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07844995 . The registered office is Unit 6 Langley Wharf, Railway Terrace, Kings Lang, Hertfordshire, WD4 8JE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Russell Fenner

Director

30/11/2025