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Registered Number 01945935

IMPERIAL (SOUTH WEST) LTD

Micro-entity Accounts

31 May 2026

## IMPERIAL (SOUTH WEST) LTD Registered Number 01945935

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,642,658 | 3,569,018
Current Assets |  | 132,887 | 119,246
Creditors: amounts falling due within one year |  | (30,542) | (24,159)
Net current assets (liabilities) |  | 102,345 | 95,087
Total assets less current liabilities |  | 2,745,003 | 3,664,105
Creditors: amounts falling due after more than one year |  | - | (7,613)
Accruals and deferred income |  | (1,825) | (2,325)
Total net assets (liabilities) |  | 2,743,178 | 3,654,167
Capital and reserves |  | 2,743,178 | 3,654,167

- For the year ending 31 May 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 15 August 2026

And signed on their behalf by:
Ms J Pritchard, Director

## IMPERIAL (SOUTH WEST) LTD Registered Number 01945935

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0