Companies House 2024-01-01 2025-03-31 false 14523671 2025-03-31 14523671 2024-01-01 2025-03-31 14523671 2022-12-05 2023-12-31 14523671 uk-bus:Director1 2024-01-01 2025-03-31 14523671 uk-bus:Director2 2024-01-01 2025-03-31 14523671 2024-01-01 2025-03-31 14523671 uk-bus:Micro-entities 2024-01-01 2025-03-31 14523671 uk-bus:FullAccounts 2024-01-01 2025-03-31 14523671 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-03-31 14523671 2023-12-31 14523671 uk-core:WithinOneYear 2025-03-31 14523671 uk-core:WithinOneYear 2023-12-31 14523671 uk-core:AfterOneYear 2025-03-31 14523671 1 2024-01-01 2025-03-31 14523671 2 2024-01-01 2025-03-31 14523671 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 14523671

IMPERIAL FLOORING LTD

Micro-entity Accounts

31 March 2025

## IMPERIAL FLOORING LTD Registered Number 14523671

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 31/03/2025 | 31/12/2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 2,500 | 2,926
Current Assets |  | 39,600 | 45,104
Creditors: amounts falling due within one year |  | (17,010) | (17,527)
Net current assets (liabilities) |  | 22,590 | 27,577
Total assets less current liabilities |  | 25,091 | 30,504
Provisions for liabilities |  | (750) | (750)
Total net assets (liabilities) |  | 24,341 | 29,754
Capital and reserves |  | 24,341 | 29,754

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 31 December 2025

And signed on their behalf by:
Richard Mould, Director

## IMPERIAL FLOORING LTD Registered Number 14523671

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 31/03/2025 | 31/12/2023
--- | --- | ---
Average number of employees during the period | 2 | 2