Registration number: 06824438

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 2025

	2025 £	2024 £
Fixed assets	20,222	40,485
Current assets	396,954	540,419
Creditors: Amounts falling due within one year	(20,680)	(116,389)
Net current assets	376,274	424,030
Total assets less current liabilities	396,496	464,515
Creditors: Amounts falling due after more than one year	(10,758)	(20,000)
Accruals and deferred income	(2,500)	(2,850)
	383,238	441,665
Capital and reserves	383,238	441,665

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 27 November 2025.

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 (2024 - 2).

For the financial 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.

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 2025

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 27 November 2025 and signed on its behalf by:
 

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