1 November 2024 v2026.28.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP094014482024-11-012025-10-31094014482025-10-31094014482024-10-3109401448core:WithinOneYear2025-10-3109401448core:WithinOneYear2024-10-3109401448core:ShareCapital2025-10-3109401448core:ShareCapital2024-10-3109401448core:RetainedEarningsAccumulatedLosses2025-10-3109401448core:RetainedEarningsAccumulatedLosses2024-10-3109401448bus:Director12024-11-012025-10-3109401448bus:RegisteredOffice2024-11-012025-10-31094014482023-11-012024-10-31094014482024-11-010940144812024-11-012025-10-3109401448countries:EnglandWales2024-11-012025-10-3109401448bus:AuditExemptWithAccountantsReport2024-11-012025-10-3109401448bus:PrivateLimitedCompanyLtd2024-11-012025-10-3109401448bus:SmallEntities2024-11-012025-10-3109401448bus:AbridgedAccounts2024-11-012025-10-31
Company registration number:
09401448
Imperial Timber Merchants Ltd
Unaudited Filleted Abridged Financial Statements for the year ended
31 October 2025
Imperial Timber Merchants Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Imperial Timber Merchants Ltd
Year ended
31 October 2025
As described on the abridged statement of financial position, the Board of Directors of
Imperial Timber Merchants Ltd
are responsible for the preparation of the
abridged financial statements
for the year ended
31 October 2025
, which comprise the abridged income statement, abridged statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Accounts And Businesses Services Limited
1145 Oldham Road
Manchester
M40 2FU
United Kingdom
Date:
21 July 2026
Imperial Timber Merchants Ltd
Abridged Statement of Financial Position
31 October 2025
20252024
Note££
Fixed assets    
Intangible assets 5
100,000
 
106,250
 
Tangible assets 5
15,920
 
24,560
 
115,920
 
130,810
 
Current assets    
Stocks
259,500
 
228,000
 
Debtors
42,366
 
59,025
 
Cash at bank and in hand
4,405
 
36,893
 
306,271
 
323,918
 
Creditors: amounts falling due within one year
(382,271
 )
(416,879
 )
Net current liabilities
(76,000
 )
(92,961
 )
Total assets less current liabilities 39,920   37,849  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
39,820
 
37,749
 
Shareholders funds
39,920
 
37,849
 
For the year ending
31 October 2025
, 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 abridged financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 October 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged 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.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
21 July 2026
, and are signed on behalf of the board by:
G Murtaza
Director
Company registration number:
09401448
Imperial Timber Merchants Ltd
Notes to the Abridged Financial Statements
Year ended
31 October 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1145 Oldham Road
,
Newton Heath
,
Manchester
,
M40 2FU
, England.

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
7
(2024:
7
).

5 Fixed assets

Intangible assetsTangible assetsTotal
£££
Cost      
At
1 November 2024
and
31 October 2025
125,000
 
43,200
  168,200  
Amortisation and depreciation      
At
1 November 2024
18,750
 
18,640
  37,390  
Charge
6,250
 
8,640
  14,890  
At
31 October 2025
25,000
 
27,280
  52,280  
Carrying amount      
At
31 October 2025
100,000
 
15,920
 
115,920
 
At 31 October 2024
106,250
 
24,560
 
130,810