EMS Impulse Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13241802

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		581,622		586,263

			581,622		586,263
CURRENT ASSETS
Debtors	5	5,308		15,179
Cash at bank and in hand		2,987		2,790

		8,295		17,969
Creditors: Amounts Falling Due Within One Year	6	(502,092 )		(532,583 )

NET CURRENT ASSETS (LIABILITIES)			(493,797 )		(514,614 )

TOTAL ASSETS LESS CURRENT LIABILITIES			87,825		71,649

Creditors: Amounts Falling Due After More Than One Year	7		(141,440 )		(91,557 )

NET LIABILITIES			(53,615 )		(19,908 )

CAPITAL AND RESERVES
Called up share capital	8		150		150
Profit and Loss Account			(53,765 )		(20,058 )

SHAREHOLDERS' FUNDS			(53,615)		(19,908)

Page 1

Page 2

EMS Impulse Ltd

Balance Sheet (continued)

As At 31 March 2025

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Przemyslaw Marcinkowski

Director

15/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

EMS Impulse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13241802 . The registered office is 46 Huntly Grove, Peterborough, PE1 4DB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Not depreciated
Plant & Machinery	10% on cost
Fixtures & Fittings	10% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 April 2024	490,253	104,277	2,401	596,931
Additions	-	6,496	200	6,696

As at 31 March 2025	490,253	110,773	2,601	603,627

Depreciation
As at 1 April 2024	-	10,428	240	10,668
Provided during the period	-	11,077	260	11,337

As at 31 March 2025	-	21,505	500	22,005

Net Book Value
As at 31 March 2025	490,253	89,268	2,101	581,622

As at 1 April 2024	490,253	93,849	2,161	586,263

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	5,308	9,994
Other debtors	-	5,185

	5,308	15,179

Page 3

Page 4

EMS Impulse Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	34,083
Bank loans and overdrafts	490,250	498,500
Other creditors	9,446	-
Taxation and social security	2,396	-

	502,092	532,583

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	141,440	91,557

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	150	150