Company Registration No. 15343560 (England and Wales)
Imperial (EA) Limited
Unaudited accounts
for the year ended 31 December 2025
Imperial (EA) Limited
Unaudited accounts
Contents
Imperial (EA) Limited
Company Information
for the year ended 31 December 2025
Director
Gordon Graham Anderson
Secretary
Gordon Graham Anderson
Company Number
15343560 (England and Wales)
Registered Office
13 The Close
Norwich
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Imperial (EA) Limited
Statement of financial position
as at 31 December 2025
Intangible assets
17,877
20,127
Cash at bank and in hand
4,107
22,575
Creditors: amounts falling due within one year
(8,410)
(34,697)
Net current (liabilities)/assets
(3,983)
8,845
Total assets less current liabilities
14,510
29,846
Creditors: amounts falling due after more than one year
(3,948)
-
Provisions for liabilities
Called up share capital
100
-
Profit and loss account
10,308
29,680
Shareholders' funds
10,408
29,680
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2026 and were signed on its behalf by
Gordon Graham Anderson
Director
Company Registration No. 15343560
Imperial (EA) Limited
Notes to the Accounts
for the year ended 31 December 2025
Imperial (EA) Limited is a private company, limited by shares, registered in England and Wales, registration number 15343560. The registered office is 13 The Close, Norwich, NR1 4DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of years.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Imperial (EA) Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Intangible fixed assets
Other
At 31 December 2025
22,500
At 31 December 2025
17,877
At 31 December 2024
20,127
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
320
-
7
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
7,282
-
Taxes and social security
666
6,841
Loans from directors
169
16,952
Imperial (EA) Limited
Notes to the Accounts
for the year ended 31 December 2025
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).