Imperial Ai Limited

Registered number: 14587742

	2026	2025
	£	£
Fixed assets	4,798	6,397

Current assets	26,291	34,998
Creditors: Amounts Falling Due Within One Year	(1,003 )	(1,002 )

NET CURRENT ASSETS	25,288	33,996

TOTAL ASSETS LESS CURRENT LIABILITIES	30,086	40,393

Creditors: Amounts Falling Due After More Than One Year	(130,000 )	(130,000 )
Accruals and deferred income	(1,335 )	(1,405 )

NET LIABILITIES	(101,249 )	(91,012 )

CAPITAL AND RESERVES	(101,249 )	(91,012 )

Notes

1. General Information

Imperial Ai Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14587742 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.

2. Average Number of Employees

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

For the year ending 31 January 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 Wan Li

Director

09/10/2026