REGISTERED NUMBER: 15629635 (England and Wales)

Unaudited Financial Statements

for the Period 9 April 2024 to 31 March 2025

for

Impera Conservation Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C M W Banham

S W Hurdle

K Salih

REGISTERED OFFICE:

3-4 New Street

London

United Kingdom

EC2M 4TP

REGISTERED NUMBER:

15629635 (England and Wales)

ACCOUNTANTS:

Godfrey Laws & Co Limited

1 Doolittle Yard

Froghall Road

Ampthill

Bedfordshire

MK45 2NW

FIXED ASSETS

Tangible assets

4

1,502

CURRENT ASSETS

Debtors

5

134,234

Cash at bank and in hand

68,211

202,445

CREDITORS

Amounts falling due within one year

6

167,945

NET CURRENT ASSETS

34,500

TOTAL ASSETS LESS CURRENT LIABILITIES

36,002

PROVISIONS FOR LIABILITIES

376

NET ASSETS

35,626

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

35,526

35,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by:

K Salih - Director

1.	STATUTORY INFORMATION

Impera Conservation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover for the period comprises of revenue from construction contracts in the field of restoration and conservation services for commercial and residential environments recognised by reference to the stage of completion, measured by the gross valuations of work certified to date. This is net of VAT and other applicable taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Amounts recoverable under contracts

Amounts recoverable under contracts represent the value of work performed but not yet invoiced at the year-end. Revenue from long-term contracts is recognised based on the stage of completion when the outcome can be estimated reliably. Expected contract losses are recognised immediately. Where invoiced amounts exceed the value of work completed, the balance is shown as payments on account.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

Additions

1,757

At 31 March 2025

1,757

DEPRECIATION

Charge for period

255

At 31 March 2025

255

NET BOOK VALUE

At 31 March 2025

1,502

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

44,025

Amounts recoverable on contract

77,527

Other debtors

12,682

134,234

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

75,577

Taxation and social security

13,307

Other creditors

79,061

167,945

7.	RELATED PARTY DISCLOSURES

The Balance Sheet as at 31 March 2025 includes the following balances:

Trade Creditors £10,424 owed to Curo Construction Limited

Trade Debtors £34,777 owed by Curo Construction Limited

Other creditors includes loans from:

Curo Construction Limited £64,572

Curo Interiors Limited £10,587

The loans are unsecured, interest free and repayable on demand.

The companies are under common control.