Imperial Hospitality Management Ltd

Registered number: 14071842

	2026	2025
	£	£
Fixed assets	62,457	33,736

Current assets	51,149	53,084
Creditors: Amounts Falling Due Within One Year	(35,996 )	(47,408 )

NET CURRENT ASSETS	15,153	5,676

TOTAL ASSETS LESS CURRENT LIABILITIES	77,610	39,412

Accruals and deferred income	(1,440 )	(1,440 )

NET ASSETS	76,170	37,972

CAPITAL AND RESERVES	76,170	37,972

Notes

1. General Information

Imperial Hospitality Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14071842 . The registered office is 23 Birchen Lee, Emerson Valley, Milton Keynes, MK4 2JX.

2. Average Number of Employees

9Average number of employees, including directors, during the year was: 9 (2025: 1)

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 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 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

Mr Muhammad Shams-Ud-Din

Director

2 October 2026