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Company Registration No. 15153493 (England and Wales)
Imperial Properties And Management Limited Unaudited accounts for the year ended 30 September 2025
Imperial Properties And Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Imperial Properties And Management Limited Company Information for the year ended 30 September 2025
Director
ELZAFFERI, Youssef
Company Number
15153493 (England and Wales)
Registered Office
244 Edgware Road London W2 1D United Kingdom
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Imperial Properties And Management Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
633 
- 
Cash at bank and in hand
- 
1 
633 
1 
Creditors: amounts falling due within one year
5
(612)
- 
Net current assets
21 
1 
Net assets
21 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20 
- 
Shareholders' funds
21 
1 
For the year ending 30 September 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 5 June 2026 and were signed on its behalf by
ELZAFFERI, Youssef Director Company Registration No. 15153493
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Imperial Properties And Management Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Imperial Properties And Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15153493. The registered office is 244 Edgware Road, London, W2 1D, 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.
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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
633 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7 
- 
Taxes and social security
5 
- 
Accruals
600 
- 
612 
- 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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