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Company Registration No. 15330184 (England and Wales)
99Imperial Distribution Ltd Unaudited accounts for the year ended 31 December 2025
99Imperial Distribution Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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99Imperial Distribution Ltd Company Information for the year ended 31 December 2025
Director
Ashok Makwana
Company Number
15330184 (England and Wales)
Registered Office
124 City Road London London EC1V 2NJ England
Accountants
Rithrish Accountancy Certified Public Accountants 44 Calbroke Road Slough BERKSHIRE SL2 2HQ
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99Imperial Distribution Ltd Accountants' report
Accountants' report to the director of 99Imperial Distribution Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 99Imperial Distribution Ltd for the year ended 31 December 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 99Imperial Distribution Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 99Imperial Distribution Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 99Imperial Distribution Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 99Imperial Distribution Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 99Imperial Distribution Ltd. You consider that 99Imperial Distribution Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 99Imperial Distribution Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Rithrish Accountancy Certified Public Accountants 44 Calbroke Road Slough BERKSHIRE SL2 2HQ 16 September 2026
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99Imperial Distribution Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,898 
8,381 
Creditors: amounts falling due within one year
4
(11,896)
(8,001)
Net current (liabilities)/assets
(4,998)
380 
Net (liabilities)/assets
(4,998)
380 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,999)
379 
Shareholders' funds
(4,998)
380 
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
Ashok Makwana Director Company Registration No. 15330184
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99Imperial Distribution Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
99Imperial Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 15330184. The registered office is 124 City Road, London, London, EC1V 2NJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
675 
675 
Other creditors
- 
6,282 
Loans from directors
10,671 
494 
Accruals
550 
550 
11,896 
8,001 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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