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Company Registration No. 02234847 (England and Wales)
Western Imperial Limited Unaudited accounts for the year ended 31 March 2025
Western Imperial Limited Unaudited accounts Contents
Page
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Western Imperial Limited Company Information for the year ended 31 March 2025
Directors
David Gambarini Daniel Gambarini William Gambarini
Secretary
David Gambarini
Company Number
02234847 (England and Wales)
Registered Office
27/28 Gelliwastad Road Pontypridd CF372BW United Kingdom
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Western Imperial Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
170,000 
170,000 
Current assets
Debtors
625 
625 
Cash at bank and in hand
74,328 
62,854 
74,953 
63,479 
Creditors: amounts falling due within one year
(6,295)
(6,666)
Net current assets
68,658 
56,813 
Net assets
238,658 
226,813 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
237,658 
225,813 
Shareholders' funds
238,658 
226,813 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by
David Gambarini Director Company Registration No. 02234847
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Western Imperial Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Western Imperial Limited is a private company, limited by shares, registered in England and Wales, registration number 02234847. The registered office is 27/28, Gelliwastad Road, Pontypridd, CF372BW , United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
170,000 
At 31 March 2025
170,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
625 
625 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,763 
3,134 
Accruals
700 
700 
Deferred income
2,832 
2,832 
6,295 
6,666 
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Western Imperial Limited Notes to the Accounts for the year ended 31 March 2025
7
Transactions with related parties
Mr D D Gambarini is a director of Gamco Limited, The Dairy Shop (Pontypridd) Limited and The Bungalow Restaurant (Cardiff) Limited. The balance on the loan account due to these companies is shown in note 6 to the accounts.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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