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Registered number: 07246057 IMPERIAL GREEN LIMITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024
IMPERIAL GREEN LIMITED REGISTERED NUMBER:07246057
BALANCE SHEET AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
Note |  |  |  |
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 57,056 |  | 57,056 |
Total assets less current liabilities |  |  | 57,056 |  | 57,056
Net assets |  |  | £57,056 |  | £57,056
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 1 |  | 1
Profit and loss account |  |  | 57,055 |  | 57,055
|  |  | £57,056 |  | £57,056
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
___________________________ Mr D M Healey
Director
Date: 18 August 2026
The notes on pages 2 to 4 form part of these financial statements. Page 1
IMPERIAL GREEN LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
1. | General information
Imperial Green Limited is a private company, limited by shares, incorporated in England and Wales. The company registration number is 07246057. The registered office is GSE House, Paper Lane, Willesborough, Ashford, Kent TN24 0TS. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies. The following principal accounting policies have been applied:
| 2.2 | Financial Reporting Standard 102 - reduced disclosure exemptions
The company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland": ∙the requirements of Section 7 Statement of Cash Flows; ∙the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d); ∙the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c); ∙the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A; ∙the requirements of Section 26 Share-based Payment paragraphs 26.18(b), 26.19 to 26.21 and 26.23; ∙the requirements of Section 33 Related Party Disclosures paragraph 33.7. This information is included in the consolidated financial statements of GSE Cheriton Parc (Holdings) Limited as at 31st December 2024 and these financial statements may be obtained from Companies House.
| 2.3 | Going concern
An entity is a going concern unless management either intends to liquidate the entity or to cease trading, or has no realistic alternative but to do so. This must be at least, but is not limited to, twelve months from the date on which the financial statements are authorised for issue. Since the balance sheet date, active steps have been taken to wind up the company. The company is not considered to be a going concern at the time the financial statements are authorised for issue. The financial statements have been prepared on a basis other than that of going concern. This basis includes, where applicable, writing the company's assets down to the net realisable value, and making provisions in respect of contracts which have become onerous at the balance sheet date. There have been no significant alterations to the existing accounting policies as these are considered to give a true and fair view. Page 2
IMPERIAL GREEN LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 2.Accounting policies (continued)
| 2.4 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
3. | Employees
| The average monthly number of employees, including directors, during the year was 4 (2023 - 4).
4. | Debtors
|  |  |  |  | 2024 | 2023
| Amounts owed by group undertakings | £57,056 | £57,056
5. | Share capital
|  |  |  |  | 2024 | 2023
|  | Allotted, called up and fully paid |  |
|  | 1 (2023 - 1) Ordinary share of £1.00 | £1 | £1
6. | Controlling party
At the balance sheet date, the immediate parent undertaking is GSE Cheriton Parc Limited, a company incorporated in England and Wales. The registered number of this company is 05083202. The registered office of this company is GSE House, Paper Lane, Willesborough, Ashford, Kent TN24 0TS. The ultimate parent undertaking is GSE Cheriton Parc (Holdings) Limited, a company incorporated in England and Wales. The registered office of this company is GSE House, Paper Lane, Willesborough, Ashford, Kent TN24 0TS. GSE Cheriton Parc (Holdings) Limited is the parent company of the smallest and largest group to consolidate these financial statements. Copies of the group financial statements of GSE Cheriton Parc (Holdings) Limited are publicly available and may be obtained from Companies House. The ultimate controlling parties are Mr D M Healey and Mrs M C Healey by virtue of their shareholdings in the ultimate parent undertaking. Page 3
IMPERIAL GREEN LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
7. | Auditors' information
The auditors' report on the financial statements for the year ended 31 December 2024 was unqualified.
| In their report, the auditors emphasised the following matter without qualifying their report: The financial statements have been prepared on a basis other than going concern. More details can be found in note 2.3.
The audit report was signed on 18 August 2026 by Andrew John Childs FCA (Senior Statutory Auditor) on behalf of Magee Gammon Corporate Limited.
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