2023-09-01 2024-08-31 false No description of principal activity Capium Accounts Production 1.1 09188147 2023-09-01 2024-08-31 09188147 bus:FullAccounts 2023-09-01 2024-08-31 09188147 bus:Micro-entities 2023-09-01 2024-08-31 09188147 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09188147 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09188147 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09188147 2023-09-01 2024-08-31 09188147 2024-08-31 09188147 bus:RegisteredOffice 2023-09-01 2024-08-31 09188147 core:WithinOneYear 2024-08-31 09188147 core:AfterOneYear 2024-08-31 09188147 1 2023-09-01 2024-08-31 09188147 bus:Director1 2023-09-01 2024-08-31 09188147 bus:Director1 2024-08-31 09188147 bus:Director1 2022-09-01 2023-08-31 09188147 bus:Director2 2023-09-01 2024-08-31 09188147 bus:Director2 2024-08-31 09188147 bus:Director2 2022-09-01 2023-08-31 09188147 2022-09-01 09188147 2022-09-01 2023-08-31 09188147 2023-08-31 09188147 core:WithinOneYear 2023-08-31 09188147 core:AfterOneYear 2023-08-31 09188147 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 09188147 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 09188147 bus:OrdinaryShareClass1 2024-08-31 09188147 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 09188147 bus:OrdinaryShareClass1 2023-08-31 09188147 core:LandBuildings 2023-09-01 2024-08-31 09188147 core:LandBuildings 2024-08-31 09188147 core:LandBuildings 2023-08-31 09188147 core:PlantMachinery 2023-09-01 2024-08-31 09188147 core:PlantMachinery 2024-08-31 09188147 core:PlantMachinery 2023-08-31 09188147 core:FurnitureFittings 2023-09-01 2024-08-31 09188147 core:FurnitureFittings 2024-08-31 09188147 core:FurnitureFittings 2023-08-31 09188147 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 09188147 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 09188147 core:OtherResidualIntangibleAssets 2023-09-01 2024-08-31 09188147 core:OtherResidualIntangibleAssets 2024-08-31 09188147 core:OtherResidualIntangibleAssets 2023-08-31 09188147 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 09188147 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 09188147 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 09188147 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 09188147 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 09188147 core:Non-currentFinancialInstruments 2024-08-31 09188147 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09188147
England and Wales

 

 

 

IMPERIAL HOUSE (CARDIFF) LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Directors John Dodd
Christian Coates
Registered Number 09188147
Registered Office 12 Trade Street
Cardiff
South Glamorgan
CF10 5DT
1
  2024   2023
    £ £   £ £
Fixed assets   847,275      869,265 
Current assets 16,996      7,035   
Prepayments and accrued income 9,482      10,006   
Creditors: amount falling due within one year (26,522)     (29,346)  
Net current assets   (44)     (12,305)
Total assets less current liabilities   847,231      856,960 
Creditors: amount falling due after more than one year   (866,628)     (863,385)
Net assets   (19,397)     (6,425)
 

         
Capital and reserves   (19,397)     (6,425)
 
NOTES TO THE ACCOUNTS

General Information
IMPERIAL HOUSE (CARDIFF) LTD is a private company, limited by shares, registered in England and Wales, registration number 09188147, registration address 12 Trade Street, Cardiff, South Glamorgan, CF10 5DT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees




Average number of employees during the year was 0 (2023 : 0).

3.

Financial Commitments , guarantees and contingencies

There are 3 outstanding charges on the Company.

All are with Principality Building Society dated February 2017 (2) and one dated April 2017. 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.


The financial statements were approved by the board of directors on 27 May 2025 and were signed on its behalf by:


--------------------------------
John Dodd
Director
2