Imperial House Limited

Registered number: 04350786

	2025	2024
	£	£
Fixed assets	37,434	46,215

Current assets	162,736	150,403
Creditors: Amounts Falling Due Within One Year	(60,944 )	(74,108 )

NET CURRENT ASSETS	101,792	76,295

TOTAL ASSETS LESS CURRENT LIABILITIES	139,226	122,510

Creditors: Amounts Falling Due After More Than One Year	(727 )	(10,951 )

NET ASSETS	138,499	111,559

CAPITAL AND RESERVES	138,499	111,559

Notes

1. General Information

Imperial House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04350786 . The registered office is Imperial House Registered Office, 48 Pavenhill, Purton, Wiltshire, SN5 4BZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 7)

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 member has 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 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

Ms Sonia Tatara-Mills

Director

5 January 2026