Company Registration No. 09112691 (England and Wales)
IMPERIAL HOMEWARE LONDON LIMITED
Unaudited accounts
for the year ended 31 March 2025
IMPERIAL HOMEWARE LONDON LIMITED
Unaudited accounts
Contents
IMPERIAL HOMEWARE LONDON LIMITED
Company Information
for the year ended 31 March 2025
Company Number
09112691 (England and Wales)
Registered Office
UNIT 1, MANTHAR ESTATE 269 WELLINGTON RO
HANDSWORTH
BIRMINGHAM
WEST MIDLANDS
B20 2QQ
UNITED KINGDOM
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD
89 UPTON LANE
FOREST GATE
LONDON
E7 9PB
IMPERIAL HOMEWARE LONDON LIMITED
Statement of financial position
as at 31 March 2025
Inventories
465,500
786,760
Cash at bank and in hand
28,732
3,014
Creditors: amounts falling due within one year
(454,758)
(615,374)
Net current assets
54,171
178,302
Total assets less current liabilities
60,588
178,628
Creditors: amounts falling due after more than one year
-
(155,615)
Called up share capital
1
1
Profit and loss account
60,587
23,012
Shareholders' funds
60,588
23,013
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 31 December 2025 and were signed on its behalf by
Aasma Ahmad
Director
Company Registration No. 09112691
IMPERIAL HOMEWARE LONDON LIMITED
Notes to the Accounts
for the year ended 31 March 2025
IMPERIAL HOMEWARE LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09112691. The registered office is UNIT 1, MANTHAR ESTATE 269 WELLINGTON RO, HANDSWORTH, BIRMINGHAM, WEST MIDLANDS, B20 2QQ, UNITED KINGDOM.
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
18% wdv
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
IMPERIAL HOMEWARE LONDON LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,965
35,865
Trade creditors
435,432
585,727
Taxes and social security
8,849
(6,230)
Loans from directors
128
12
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 12 (2024: 8).