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Registered Number: 15921638
England and Wales

 

 

 

IMPERIALFIX LTD



Dormant Accounts
 


Period of accounts

Start date: 01 September 2025

End date: 31 August 2026
Director Ali Fadel KADEM
Registered Number 15921638
Registered Office 150 LIONEL ROAD NORTH
BRENTFORD ENGLAND
TW8 9QT
Accountants FA MANAGEMENT LTD
Hanna House
161a High Street
London
W3 6LP
1
The directors present his/her/their annual report and the financial statements for the year ended 31 August 2026.
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the year were as follows:
Ali Fadel KADEM
FIRAS Shamsullah

This report was approved by the board and signed on its behalf by:


----------------------------------
Ali Fadel KADEM
Director

Date approved: 06 September 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
FA MANAGEMENT LTD
31 August 2026



....................................................

FA MANAGEMENT LTD

Hanna House
161a High Street
London
W3 6LP
06 September 2026
3

The company is dormant and has not traded during the year.

The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss.

The notes form part of these financial statements.

4
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors 1    1 
Net current assets 1    1 
 
Total assets less current liabilities 1    1 
Net assets 1    1 
 

Capital and reserves
     
General Reserves  
Shareholders' funds 1    1 
 


For the year ended 31 August 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 September 2026 and were signed on its behalf by:


-------------------------------
Ali Fadel KADEM
Director
5
  Retained Earnings   Total
£ £
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 August 2025
At 01 September 2025
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 August 2026
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General Information
IMPERIALFIX LTD is a private company, limited by shares, registered in England and Wales, registration number 15921638, registration address 150 LIONEL ROAD NORTH, BRENTFORD ENGLAND, TW8 9QT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 0).
7