REGISTERED NUMBER: SC705737 (Scotland)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Implementation Management Partners Ltd

Page

Balance Sheet

1

FIXED ASSETS

4,920

6,379

CURRENT ASSETS

50,008

35,211

CREDITORS

Amounts falling due within one year

(53,183

)

(46,588

)

NET CURRENT LIABILITIES

(3,175

)

(11,377

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,745

(4,998

)

CAPITAL AND RESERVES

1,745

(4,998

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Implementation Management Partners Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC705737

Registered office:

5 South Charlotte Street

Edinburgh

Midlothian

EH2 4AN

2.	RELATED PARTY TRANSACTIONS

At the balance sheet date, the company was owed £29,314 from IMP LLC (2024: £31,216). IMP LLC is the US parent company which owns 100% of the share capital in Implementation Management Partners Ltd. The loan is interest free and there are no terms for repayment.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

4.	GOING CONCERN

At the balance sheet date, the company had net current liabilities of £3,175 (2024 £10,627). The parent company has pledged to financially support the company for a period of at least 12 months from the date of signing these accounts and therefore the director feels it is appropriate to prepare the accounts under the going concern basis.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

A Johnson - Director