IMPERIAL TRANSPORT SYSTEMS LIMITED

Company Registration Number:
06525844 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2025

Period of accounts

Start date: 31 March 2024

End date: 30 March 2025

IMPERIAL TRANSPORT SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IMPERIAL TRANSPORT SYSTEMS LIMITED

Company Information

for the Period Ended 30 March 2025




Registered office: 36
Loddon Bridge Road
Woodley
Reading
England
RG5 4AS
Company Registration Number: 06525844 (England and Wales)

IMPERIAL TRANSPORT SYSTEMS LIMITED

Balance sheet

As at 30 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 38,442 27,402
Total fixed assets: 38,442 27,402
Current assets
Cash at bank and in hand: 28,551 18,552
Total current assets: 28,551 18,552
Creditors: amounts falling due within one year: ( 46,488 ) ( 32,662 )
Net current assets (liabilities): ( 17,937 ) ( 14,110 )
Total assets less current liabilities: 20,505 13,292
Total net assets (liabilities): 20,505 13,292

The notes form part of these financial statements

IMPERIAL TRANSPORT SYSTEMS LIMITED

Balance sheet continued

As at 30 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,405 13,192
Shareholders funds: 20,505 13,292

For the year ending 30 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 December 2025
And Signed On Behalf Of The Board By:

Name: BARRY KEEN
Status: Director

The notes form part of these financial statements

IMPERIAL TRANSPORT SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMPERIAL TRANSPORT SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

IMPERIAL TRANSPORT SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

  • 3. Off balance sheet disclosure

    No

IMPERIAL TRANSPORT SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

4. Tangible Assets

Total
Cost £
At 31 March 2024 27,402
Additions 11,040
Disposals -
Revaluations -
Transfers 0
At 30 March 2025 38,442
Depreciation
At 31 March 2024 -
Charge for year -
On disposals -
Other adjustments -
At 30 March 2025 -
Net book value
At 30 March 2025 38,442
At 30 March 2024 27,402