Explore Impossible Limited Accounts

at	31 March 2025
Company No.		11211130	2025	2024
				£


Fixed assets			4,781	20,906

Current assets			6,497	31,397
Prepayments and accrued income			3,500	-
Creditors: Amounts falling due within one year			(51,297)	(39,461)
Net current liabilities			(41,300)	(8,064)
Total assets less current liabilities			(36,519)	12,842
Creditors: Amounts falling due after more than one year			(1,554)	(12,173)
Accruals and deferred income			-	(519)
			(38,073)	150


Capital and reserves			(38,073)	150

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	2

General information

Explore Impossible Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11211130

25 Boyers Orchard

Harby

Melton Mowbray

LE14 4BA

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 23 December 2025 and signed on its behalf by:

A.De Silva - Director






	Explore Impossible Limited
	Company No. 11211130
	Unaudited Accounts
	31 March 2025