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Company Registration No. 11946458 (England and Wales)
IMPERIAL TRADING AND CONSTRUCTION LTD Unaudited accounts for the year ended 30 April 2025
IMPERIAL TRADING AND CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IMPERIAL TRADING AND CONSTRUCTION LTD Company Information for the year ended 30 April 2025
Director
Md Enamul Kabir
Company Number
11946458 (England and Wales)
Registered Office
442 Wokingham Road Earley Reading Berkshire RG6 7HX England
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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IMPERIAL TRADING AND CONSTRUCTION LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
537
Cash at bank and in hand
67
318
67
855
Creditors: amounts falling due within one year
4
(7,204)
(4,323)
Net current liabilities
(7,137)
(3,468)
Net liabilities
(7,137)
(3,468)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(7,147)
(3,478)
Shareholders' funds
(7,137)
(3,468)
For the year ending 30 April 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 his 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 16 December 2025 and were signed on its behalf by
Md Enamul Kabir Director Company Registration No. 11946458
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IMPERIAL TRADING AND CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
IMPERIAL TRADING AND CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11946458. The registered office is 442 Wokingham Road, Earley, Reading, Berkshire, RG6 7HX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
6,784
3,923
Accruals
420
400
7,204
4,323
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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