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Registration number: 14224830

Imperial Engineering Teesside Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Imperial Engineering Teesside Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Imperial Engineering Teesside Ltd

Company Information

Director | Mr Liam Shaw

Registered office | 3 Orwell Close Skelton-In-Cleveland Saltburn-By-The-Sea England TS12 2LY

Accountants | Beaumont Accountancy Services 2ND Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Imperial Engineering Teesside Ltd
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Imperial Engineering Teesside Ltd for the year ended 31 March 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Imperial Engineering Teesside Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Imperial Engineering Teesside Ltd. You consider that Imperial Engineering Teesside Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Imperial Engineering Teesside Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

14 July 2026

Imperial Engineering Teesside Ltd

(Registration number: 14224830)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 42,308 | 24,477
Current assets | 186,643 | 80,298
Creditors: Amounts falling due within one year | (73,194) | (40,588)
Net current assets | 113,449 | 39,710
Total assets less current liabilities | 155,757 | 64,187
Creditors: Amounts falling due after more than one year | (34,707) | -
Accruals and deferred income | (111) | (3,397)
| 120,939 | 60,790
Capital and reserves | 120,939 | 60,790

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Orwell Close
Skelton-In-Cleveland
Saltburn-By-The-Sea
TS12 2LY
England

These financial statements were authorised for issue by the director on 14 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 July 2026

Imperial Engineering Teesside Ltd

(Registration number: 14224830)
Balance Sheet as at 31 March 2026

......................................... Mr Liam Shaw Director |  |