Company Registration No. 12182843 (England and Wales)
Imperial B&R LTD
Unaudited accounts
for the year ended 31 March 2025
Imperial B&R LTD
Unaudited accounts
Contents
Imperial B&R LTD
Company Information
for the year ended 31 March 2025
Company Number
12182843 (England and Wales)
Registered Office
AIRPORT HOUSE
PURLEY WAY
CROYDON
CR0 0XZ
ENGLAND
Imperial B&R LTD
Statement of financial position
as at 31 March 2025
Intangible assets
1,975
2,415
Tangible assets
11,231
14,974
Cash at bank and in hand
9,625
21,567
Creditors: amounts falling due within one year
(317,436)
(181,693)
Net current liabilities
(301,514)
(154,126)
Total assets less current liabilities
(288,308)
(136,737)
Creditors: amounts falling due after more than one year
(10,029)
(21,321)
Net liabilities
(298,337)
(158,058)
Called up share capital
1
1
Profit and loss account
(298,338)
(158,059)
Shareholders' funds
(298,337)
(158,058)
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
SHITAL PATEL
Director
Company Registration No. 12182843
Imperial B&R LTD
Notes to the Accounts
for the year ended 31 March 2025
Imperial B&R LTD is a private company, limited by shares, registered in England and Wales, registration number 12182843. The registered office is AIRPORT HOUSE, PURLEY WAY, CROYDON, CR0 0XZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Imperial B&R LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
20,958
2,563
23,521
At 31 March 2025
20,958
2,563
23,521
At 1 April 2024
6,609
1,938
8,547
Charge for the year
3,587
156
3,743
At 31 March 2025
10,196
2,094
12,290
At 31 March 2025
10,762
469
11,231
At 31 March 2024
14,349
625
14,974
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
35,800
35,800
Taxes and social security
7,750
6,971
Loans from directors
261,297
116,039
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 19 (2024: 19).