Imperial House Limited

Registered number: 04350786

	2026	2025
	£	£
Fixed assets	36,429	37,434

Current assets	157,931	162,736
Creditors: Amounts Falling Due Within One Year	(99,523 )	(60,944 )

NET CURRENT ASSETS	58,408	101,792

TOTAL ASSETS LESS CURRENT LIABILITIES	94,837	139,226

Creditors: Amounts Falling Due After More Than One Year	-	(727 )

NET ASSETS	94,837	138,499

CAPITAL AND RESERVES	94,837	138,499

Notes

1. General Information

Imperial House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04350786 . The registered office is Imperial House Registered Office, 48 Pavenhill, Purton, Wiltshire, SN5 4BZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2025: 6)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Sonia Tatara-Mills

Director

5 August 2026