Company Registration No. 02234847 (England and Wales)
Western Imperial Limited
Unaudited accounts
for the year ended 31 March 2026
Western Imperial Limited
Unaudited accounts
Contents
Western Imperial Limited
Company Information
for the year ended 31 March 2026
Director
William 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
Western Imperial Limited
Statement of financial position
as at 31 March 2026
Investment property
170,000
170,000
Cash at bank and in hand
9,442
74,328
Creditors: amounts falling due within one year
(6,320)
(6,295)
Net current assets
10,615
68,658
Net assets
180,615
238,658
Called up share capital
1,000
1,000
Profit and loss account
179,615
237,658
Shareholders' funds
180,615
238,658
For the year ending 31 March 2026 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 15 July 2026 and were signed on its behalf by
William Gambarini
Director
Company Registration No. 02234847
Western Imperial Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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.
Fair value at 1 April 2025
170,000
Amounts falling due within one year
Amounts due from group undertakings etc.
7,493
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,788
2,763
Deferred income
2,832
2,832
Western Imperial Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Transactions with related parties
Mr W Gambarini is a director of JDW Gambarini Limited and the holding company Joe Gambarini Limited. The balance on the loan account due from these companies is shown in note 5 to the accounts.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).