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Registered Number: 07136854
England and Wales

 

 

 

LONDON IMPERIAL IMMIGRATION SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

LONDON IMPERIAL IMMIGRATION SERVICES LIMITED
Contents Page
For the year ended 31 January 2026
Accountants report

You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your 


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LONDON IMPERIAL IMMIGRATION SERVICES LIMITED for the year ended 31 January 2026 which comprise of 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 companys accounting records and from information and explanations you have given us.

As a practising firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of LONDON IMPERIAL IMMIGRATION SERVICES LIMITED , as a body, in accordance with the terms of our engagement letter dated 22 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of LONDON IMPERIAL IMMIGRATION SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of LONDON IMPERIAL IMMIGRATION SERVICES LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LONDON IMPERIAL IMMIGRATION SERVICES LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that LONDON IMPERIAL IMMIGRATION SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LONDON IMPERIAL IMMIGRATION SERVICES LIMITED . You consider that LONDON IMPERIAL IMMIGRATION SERVICES LIMITED 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 LONDON IMPERIAL IMMIGRATION SERVICES LIMITED . 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 31 January 2026.





....................................................
SNP Plus Ltd
Chartered Accountants and Tax Advisors
Office 10, Suite 1, Fourth Floor,
Congress House, Lyon Road,
Harrow, England,
HA1 2EN
22 October 2026
1
 
 		 Notes
 		 2026
£		   2025
£
Fixed assets      
Tangible fixed assets 3 10,500    9,717 
10,500    9,717 
Current assets      
Debtors: amounts falling due within one year 3,589,915    3,573,609 
Cash at bank and in hand 60,543    113,152 
3,650,458    3,686,761 
Creditors: amount falling due within one year (162,831)   (343,079)
Net current assets 3,487,627    3,343,682 
 
Total assets less current liabilities 3,498,127    3,353,399 
Provisions for liabilities (3,744)   (3,566)
Net assets 3,494,383    3,349,833 
 

Capital and reserves 		     
Called up share capital 4 10    10 
Profit and loss account 3,494,373    3,349,823 
Shareholders' funds 3,494,383    3,349,833 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 October 2026 and were signed by:


-------------------------------
Urmil Jasvant Soni
Director
2
General Information
LONDON IMPERIAL IMMIGRATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07136854, registration address 20 Peterborough Road, Harrow, HA1 2BQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company.The invoice is raised as soon as service is performed.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Fixtures and Fittings 20% Straight Line
Computer Equipment 20% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 7 (2025 : 7).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2025 1,833    45,025    19,280    66,138 
Additions 6,019    2,000    -    8,019 
Disposals -    -    -    - 
At 31 January 2026 7,852    47,025    19,280    74,157 
Depreciation
At 01 February 2025 472    38,964    16,985    56,421 
Charge for year 1,269    3,672    2,295    7,236 
On disposals -    -    -    - 
At 31 January 2026 1,741    42,636    19,280    63,657 
Net book values
Closing balance as at 31 January 2026 6,111    4,389    -    10,500 
Opening balance as at 01 February 2025 1,361    6,061    2,295    9,717 


4.

Share Capital

Allotted, called up and fully paid
2026
£		   2025
£
10 Class A shares of £1.00 each 10    10 
10    10 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2026
£		 2025
£		 2026
£		 2025
£
Urmil Jasvant Soni0 0 1,952,861 1,952,861 
3