Imperial Windows And Doors Ltd

Registered number: 12177071

	2025	2024
	£	£
Fixed assets	6,935	9,235

Current assets	237,613	189,857
Prepayments and accrued income	127	122
Creditors: Amounts Falling Due Within One Year	(59,638 )	(33,032 )

NET CURRENT ASSETS	178,102	156,947

TOTAL ASSETS LESS CURRENT LIABILITIES	185,037	166,182

Accruals and deferred income	(12,980 )	(12,980 )

NET ASSETS	172,057	153,202

CAPITAL AND RESERVES	172,057	153,202

Notes

1. General Information

Imperial Windows And Doors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12177071 . The registered office is 4 St. Hildas Industrial Estate, Station Road, South Shields, Tyne and Wear, NE33 1RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 August 2025 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 Ian Mordew

Director

14th December 2025