IMP UK Limited 06824438 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of the sale of motorbikes, scooters and related accessories. Digita Accounts Production Advanced 6.30.9574.0 true 06824438 2023-04-01 2024-03-31 06824438 2024-03-31 06824438 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06824438 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06824438 bus:Micro-entities 2023-04-01 2024-03-31 06824438 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06824438 bus:FilletedAccounts 2023-04-01 2024-03-31 06824438 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06824438 bus:RegisteredOffice 2023-04-01 2024-03-31 06824438 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 06824438 bus:Director1 2023-04-01 2024-03-31 06824438 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06824438 countries:AllCountries 2023-04-01 2024-03-31 06824438 2022-04-01 2023-03-31 06824438 2023-03-31 06824438 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06824438 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06824438

IMP UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

IMP UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

IMP UK Limited

Company Information

Directors

Mr Andrew James Streets

Mr Mark Illingworth

Company secretary

Mr Mark Illingworth

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

IMP UK Limited

(Registration number: 06824438)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

40,485

36,285

Current assets

540,419

498,157

Creditors: Amounts falling due within one year

(116,389)

(159,484)

Net current assets

424,030

338,673

Total assets less current liabilities

464,515

374,958

Creditors: Amounts falling due after more than one year

(20,000)

(30,000)

Accruals and deferred income

(2,850)

(2,725)

 

441,665

342,233

Capital and reserves

441,665

342,233

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the Board on 2 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 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; and

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

 

IMP UK Limited

(Registration number: 06824438)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
Mr Andrew James Streets
Director