IMPERIAL OUTREACH LIMITED


Director	Finley David Jopson


Registered Address	101 New Cavendish Street
	1st Floor South
	London
	W1W 6XH


Registered Number	15051779 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,210		-
			1,210		-
Current assets
Debtors		12,273		-
Cash at bank and on hand		9,429		1,508
		21,702		1,508
Creditors amounts falling due within one year	4	(17,022)		(1,500)
Net current assets (liabilities)			4,680		8
Total assets less current liabilities			5,890		8
Net assets			5,890		8
Capital and reserves
Called up share capital			100		-
Profit and loss account			5,790		8
Shareholders' funds			5,890		8

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 20 May 2026, and are signed on its behalf by:

Finley David Jopson
Director
Registered Company No. 15051779

IMPERIAL OUTREACH LIMITED

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
Additions	1,589	1,589
At 31 August 25	1,589	1,589
Depreciation and impairment
Charge for year	379	379
At 31 August 25	379	379
Net book value
At 31 August 25	1,210	1,210
At 31 August 24	-	-

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	483
Bank borrowings and overdrafts	7,441	-
Taxation and social security	9,581	706
Other creditors	-	12
Accrued liabilities and deferred income	-	299
Total	17,022	1,500

5.	Contingent liabilities
	There were no financial guarantees or commitments, either ongoing or entered into during the period.

6.	Directors advances, credits and guarantees
	There were no advances, credits and guarantees granted to the directors during the period.

7.	Off-balance sheet arrangements
	The company had no off-balance sheet arrangements at year-end or at any stage during the period.