REGISTERED NUMBER: 10344098 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Imperial Building and Landscapes Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C Trinder

C A Nocella

REGISTERED OFFICE:

31 Majestic Road

Basingstoke

Hampshire

RG22 4XD

REGISTERED NUMBER:

10344098 (England and Wales)

ACCOUNTANTS:

M H Bookkeeping Services Ltd

12 Lymington Close

Basingstoke

RG22 4XL

FIXED ASSETS

Tangible assets

4

6,529

14,224

CURRENT ASSETS

Debtors

5

-

7,309

Cash at bank

92,706

105,626

92,706

112,935

CREDITORS

Amounts falling due within one year

6

46,460

62,412

NET CURRENT ASSETS

46,246

50,523

TOTAL ASSETS LESS CURRENT LIABILITIES

52,775

64,747

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

7

52,773

64,745

52,775

64,747

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by:

C Trinder - Director

1.	STATUTORY INFORMATION

Imperial Building and Landscapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable and is recognised as services are provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

25% on cost

Taxation

Taxation represents the sum of tax currently payable, and deferred tax if material.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at Bank and in Hand

Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors

Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2025

and 31 March 2026

12,257

15,675

8,856

36,788

DEPRECIATION

At 1 April 2025

9,611

8,525

4,428

22,564

Charge for year

1,562

3,919

2,214

7,695

At 31 March 2026

11,173

12,444

6,642

30,259

NET BOOK VALUE

At 31 March 2026

1,084

3,231

2,214

6,529

At 31 March 2025

2,646

7,150

4,428

14,224

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

-

7,309

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

17,617

24,954

Tax

15,268

20,805

Social security and other taxes

804

2,250

VAT

10,741

11,890

Directors' current accounts

-

183

Accrued expenses

2,030

2,330

46,460

62,412

7.

RESERVES

Retained

earnings

£

At 1 April 2025

64,745

Profit for the year

48,892

Dividends

(60,864

)

At 31 March 2026

52,773