Company registration number: 10661445
Unaudited financial statements
for the year ended 31 March 2026
for
D M Imperial Limited
Pages for filing with the Registrar
D M Imperial Limited
Accountants’ Report to the Board of Directors for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D M Imperial Limited for the year ended 31 March 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements 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 D M Imperial Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of D M Imperial Limited 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 D M Imperial Limited and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that D M Imperial 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 D M Imperial Limited. You consider that D M Imperial 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 D M Imperial 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 financial statements.
Baines and Co
46 Rolle Street
Exmouth
Devon
EX8 2SQ
United Kingdom
Date: 26 October 2026
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Company registration number: 10661445
D M Imperial Limited
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Fixed assets 165,801 166,165
Current assets 232,456 217,907
Creditors: amounts falling due within one year (87,196) (105,580)
Net current assets 145,260 112,327
Total assets less current liabilities 311,061 278,492
Creditors: amounts falling due after more than one year
(36,603) (51,420)
NET ASSETS 274,458 227,072
CAPITAL AND RESERVES 274,458 227,072
Notes
1 Company information
D M Imperial Limited is a private company registered in England and Wales. Its registered number is 10661445. The company is limited by shares. Its registered office is 21 Imperial Road, Exmouth, United Kingdom, EX8 1BY.
2 Average number of employees
During the year the average number of employees was 8 (2025 - 7).
3 Advances, credit and guarantees granted to directors
There were no advances, credit or guarantees granted to directors in the year.
4 Related party transactions
Dividends were distributed in the year totalling £44,000.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10661445
D M Imperial Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 26 October 2026 and signed on its behalf by:
Mr B Drinkall, Director Mr S Drinkall, Director
26 October 2026 26 October 2026
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