21 September 2024 false No description of principal activity Taxfiler 2024.6 06378671business:PrivateLimitedCompanyLtd2024-09-212025-09-20 063786712024-09-20 063786712024-09-212025-09-20 06378671business:AuditExempt-NoAccountantsReport2024-09-212025-09-20 06378671business:FilletedAccounts2024-09-212025-09-20 063786712025-09-20 06378671business:Director12024-09-212025-09-20 063786712024-09-20 06378671core:WithinOneYear2025-09-20 06378671core:WithinOneYear2024-09-20 06378671core:AfterOneYear2025-09-20 06378671core:AfterOneYear2024-09-20 06378671countries:EnglandWales2024-09-212025-09-20 063786712023-09-212024-09-20 06378671business:Micro-entities2024-09-212025-09-20 iso4217:GBP xbrli:pure
Company Registration No. 06378671 (England and Wales)
Imperial Property Maintenance Limited Unaudited accounts for the year ended 20 September 2025
Imperial Property Maintenance Limited Annual report and unaudited accounts for the year ended 20 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Imperial Property Maintenance Limited Company Information for the year ended 20 September 2025
Director
Richard John Barker
Company Number
06378671 (England and Wales)
Accountants
E-ACCOUNTANTS LTD Oriel House 26 The Quadrant RICHMOND SURREY TW9 1DL
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Imperial Property Maintenance Limited Statement of Financial Position as at 20 September 2025
2025 
2024 
£ 
£ 
Fixed assets
4,757 
7,086 
Current assets
11,836 
15,199 
Creditors: amounts falling due within one year
(9,536)
(14,986)
Net current assets
2,300 
213 
Total assets less current liabilities
7,057 
7,299 
Creditors: amounts falling due after more than one year
(4,859)
(6,211)
Accruals and deferred income
(960)
- 
Net assets
1,238 
1,088 
Capital and reserves
1,238 
1,088 
NOTES TO THE ACCOUNTS
1 Statutory information
Imperial Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 06378671.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 20 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 April 2026
Richard John Barker Director Company Registration No. 06378671
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