Company Registration No. 10433068 (England and Wales)
IMPERIAL UK CARS LIMITED
Unaudited accounts
for the year ended 31 October 2025
IMPERIAL UK CARS LIMITED
Unaudited accounts
Contents
IMPERIAL UK CARS LIMITED
Company Information
for the year ended 31 October 2025
Director
Mohanad Taher Fadhil Al-Bayati
Company Number
10433068 (England and Wales)
Registered Office
143 Mount Park Road, Pinner
London
HA5 2JY
England
IMPERIAL UK CARS LIMITED
Statement of financial position
as at 31 October 2025
Inventories
134,118
157,320
Cash at bank and in hand
2,923
(15,547)
Creditors: amounts falling due within one year
(273,395)
(208,414)
Net current liabilities
(119,066)
(66,641)
Total assets less current liabilities
(118,497)
(65,930)
Creditors: amounts falling due after more than one year
-
(6,398)
Net liabilities
(118,497)
(72,328)
Called up share capital
1
1
Profit and loss account
(118,498)
(72,329)
Shareholders' funds
(118,497)
(72,328)
For the year ending 31 October 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 30 October 2026 and were signed on its behalf by
Mohanad Taher Fadhil Al-Bayati
Director
Company Registration No. 10433068
IMPERIAL UK CARS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
IMPERIAL UK CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10433068. The registered office is 143 Mount Park Road, Pinner, London, HA5 2JY, 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.
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.
The accounts have been prepared under the historical cost convention and comparative information has been disclosed in respect of the period from 01 NOVEMBER 2024 to 31 OCTOBER 2025 for all numerical information in the financial statements and the narrative and descriptive information where it is relevant for comparing of the current financial statements. which has prepared for 12 months 0 Days.
The Financial Statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £ sterling.
The directors of Imperial UK Cars Limited have assessed the company's financial position and future prospects and are satisfied that the business remains a going concern. The company has demonstrated consistent sales performance and maintains a diversified revenue base from vehicle sales, finance commissions, and ancillary services. Adequate cash flow and access to financing facilities ensure the company can meet its liabilities as they fall due. Additionally, the company has implemented effective inventory management and cost-control measures to safeguard profitability. There are no significant uncertainties or events that would cast doubt on the company’s ability to continue operating for the foreseeable future. Therefore, the directors have prepared the financial statements on a going concern basis.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance Method
Proceeds from issuance of ordinary shares are recognized as share capital in equity when there is no contractual obligation to transfer cash or other financial assets.
IMPERIAL UK CARS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings
Finished goods
134,118
157,320
The closing stock for Imperial UK Cars Limited consists of pre-owned vehicles that remain unsold at the end of the financial year. These vehicles are valued at the lower of cost and net realizable value, in accordance with UK accounting standards. The stock includes cars acquired through direct purchases, part-exchanges, or trade-ins, with careful consideration given to factors such as market demand, vehicle condition, and anticipated selling prices when determining the valuation. Any depreciation in vehicle value due to market conditions or wear and tear is accounted for to ensure an accurate and fair valuation. The closing stock plays a key role in determining the company’s gross profit for the year and reflects the company's ability to convert inventory into revenue.
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
215,808
216,509
IMPERIAL UK CARS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Imperial UK Cars Limited has a long-term bank loan, classified under liabilities due after more than one year, which has been secured to support the company’s ongoing operational and capital needs. The loan balance as of the reporting date reflects the amount repayable beyond the next 12 months. The loan bears interest at a fixed rate of 2.5% per annum, with repayments scheduled periodically in accordance with the loan agreement. This financing arrangement provides the company with stable, long-term funding and is disclosed in line with applicable UK financial reporting standards. The directors are confident that the company will meet its repayment obligations over the loan’s duration.
9
Average number of employees
During the year the average number of employees was 1 (2024: 4).