1 December 2023 v2025.54.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP123100422023-12-012024-11-30123100422024-11-30123100422023-11-3012310042core:WithinOneYear2024-11-3012310042core:WithinOneYear2023-11-3012310042bus:RegisteredOffice2023-12-012024-11-30123100422022-12-012023-11-3012310042bus:Director12023-12-012024-11-301231004212023-12-012024-11-3012310042countries:EnglandWales2023-12-012024-11-3012310042bus:AuditExemptWithAccountantsReport2023-12-012024-11-3012310042bus:PrivateLimitedCompanyLtd2023-12-012024-11-3012310042bus:Micro-entities2023-12-012024-11-3012310042bus:FullAccounts2023-12-012024-11-30
Company registration number:
12310042
Impek Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2024
Impek Ltd
Statement of Financial Position
30 November 2024
20242023
££
Fixed assets
1,540
 
2,197
 
   
Current assets
31,611
 
51,048
 
Creditors: amounts falling due within one year
(20,055
)
(35,265
)
Net current assets
11,556
 
15,783
 
Total assets less current liabilities
13,096
 
17,980
 
Accruals and deferred income
(10,155
)
(800
)
Net assets
2,941
 
17,180
 
   
Capital and reserves
2,941
 
17,180
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite C 15 Buckwins Square
,
Burnt Mills Industrial Estate
,
Basildon
,
Essex
,
SS13 1BJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Director's advances, credit and guarantees

At the beginning of the year the Director, Mr. EJF Dos Santos, was owed £9,868, at the end of the year the balance owed to them was £5,853. During the year. the Director was repaid £4,015.
For the year ending
30 November 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 August 2025
, and are signed on behalf of the board by:
Mr E Dos Santos
Director
Company registration number:
12310042