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Reports Dated : 11/11/2025 | Registered Number: 11784042
England and Wales
IMPLEAT LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 October 2025

Impleat Ltd Contents Page For the Period 01 January 2025 to 31 October 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Impleat Ltd Accountants' Report For the Period 01 January 2025 to 31 October 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Impleat Ltd for the year ended 31 October 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Impleat Ltd for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Impleat Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Impleat Ltd and state those matters that we have agreed to state to the Board of Directors of Impleat Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Impleat Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Impleat Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Impleat Ltd . You consider that Impleat Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Impleat Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 October 2025. .................................................... FDCA Limited Office 2 Bennet's House 21 Leyton Road Harpenden AL5 2HU 11 November 2025 1

Impleat Ltd Statement of Financial Position As at 31 October 2025
| Notes | 31/10/2025 £ |  | 31/12/2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 18 |  | 0
Cash at bank and in hand |  | 0 |  | 13
|  | 18 |  | 13
Creditors: amount falling due within one year |  | (24,023) |  | (20,800)
Net current assets |  | (24,005) |  | (20,787)
Total assets less current liabilities |  | (24,005) |  | (20,787)
Creditors: amount falling due after more than one year |  | 0 |  | (2,616)
Net assets |  | (24,005) |  | (23,403)
Capital and reserves |  |  |
Called up share capital | 3 | 100 |  | 100
Profit and loss account |  | (24,105) |  | (23,503)
Shareholders' funds |  | (24,005) |  | (23,403)
For the period ended 31 October 2025 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 accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 11 November 2025 and were signed by:
------------------------------- Emre Kucuk Director
2

Impleat Ltd Notes to the Abridged Financial Statements For the Period 01 January 2025 to 31 October 2025
General Information Impleat Ltd is a private company, limited by shares, registered in England and Wales, registration number 11784042, registration address Office 2 Bennet's House, 21 Leyton Road, Harpenden, AL5 2HU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Average number of employees Average number of employees during the period was 0 (2024 : 1).
3. | Share Capital Authorised 100 Ordinary shares of £1.00 each
Allotted, called up and fully paid | 31/10/2025 £ |  | 31/12/2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3