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Company Registration No. 6239060 (England and Wales)
IMPC Ltd Unaudited accounts for the year ended 31 March 2025
IMPC Ltd Unaudited accounts Contents
Page
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IMPC Ltd Company Information for the year ended 31 March 2025
Director
Ian Simons
Secretary
Michelle Simons
Company Number
6239060 (England and Wales)
Registered Office
29 Witley Drive Sale Manchester M33 5NQ UK
Accountants
Rebecca Williams Accountants Limited 62 Derbyshire Road Sale M33 3EL
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IMPC Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,753 
9,195 
Current assets
Debtors
19,706 
20,430 
Cash at bank and in hand
31,586 
20,156 
51,292 
40,586 
Creditors: amounts falling due within one year
(45,560)
(42,849)
Net current assets/(liabilities)
5,732 
(2,263)
Total assets less current liabilities
13,485 
6,932 
Creditors: amounts falling due after more than one year
(1,000)
(3,400)
Net assets
12,485 
3,532 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,385 
3,432 
Shareholders' funds
12,485 
3,532 
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 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 23 May 2025 and were signed on its behalf by
Ian Simons Director Company Registration No. 6239060
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IMPC Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
IMPC Ltd is a private company, limited by shares, registered in England and Wales, registration number 6239060. The registered office is 29 Witley Drive, Sale, Manchester, M33 5NQ, UK.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
15 years straight line
Plant & machinery
5 years straight line
Fixtures & fittings
8 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
10,728 
1,064 
2,794 
4,523 
19,109 
At 31 March 2025
10,728 
1,064 
2,794 
4,523 
19,109 
Depreciation
At 1 April 2024
2,860 
852 
1,928 
4,274 
9,914 
Charge for the year
715 
213 
265 
249 
1,442 
At 31 March 2025
3,575 
1,065 
2,193 
4,523 
11,356 
Net book value
At 31 March 2025
7,153 
(1)
601 
- 
7,753 
At 31 March 2024
7,868 
212 
866 
249 
9,195 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,706 
20,430 
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IMPC Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,400 
2,400 
VAT
5,855 
6,672 
Trade creditors
132 
- 
Taxes and social security
9,475 
8,377 
Loans from directors
27,098 
24,705 
Accruals
600 
695 
45,560 
42,849 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,000 
3,400 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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