1 October 2024 false No description of principal activity Taxfiler 2024.6 15110100 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15110100 2024-09-30 15110100 2024-10-01 2025-09-30 15110100 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15110100 business:FilletedAccounts 2024-10-01 2025-09-30 15110100 2025-09-30 15110100 business:Director1 2024-10-01 2025-09-30 15110100 business:RegisteredOffice 2024-10-01 2025-09-30 15110100 2024-09-30 15110100 core:WithinOneYear 2025-09-30 15110100 core:WithinOneYear 2024-09-30 15110100 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15110100 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 15110100 core:PreviouslyStatedAmount 2025-09-30 15110100 core:PreviouslyStatedAmount 2024-09-30 15110100 business:SmallEntities 2024-10-01 2025-09-30 15110100 countries:EnglandWales 2024-10-01 2025-09-30 15110100 core:FurnitureFittings 2024-10-01 2025-09-30 15110100 core:FurnitureFittings 2024-09-30 15110100 core:FurnitureFittings 2025-09-30 15110100 core:AfterOneYear 2025-09-30 15110100 core:AfterOneYear 2024-09-30 15110100 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15110100 (England and Wales)
JIMPOSSIBLE LTD Unaudited accounts for the year ended 30 September 2025
JIMPOSSIBLE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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JIMPOSSIBLE LTD Company Information for the year ended 30 September 2025
Director
James Rhodes
Company Number
15110100 (England and Wales)
Registered Office
Flat 105a Alverstone House Kennington Park Road London SE11 5TP
Accountants
Node Finance Ltd Stone House Fulwood Park Liverpool L17 5AG
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JIMPOSSIBLE LTD Accountants' report
Accountants' report to the director of JIMPOSSIBLE LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JIMPOSSIBLE LTD for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JIMPOSSIBLE LTD, as a body, in accordance with the terms of our engagement letter dated 15 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of JIMPOSSIBLE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JIMPOSSIBLE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JIMPOSSIBLE 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 JIMPOSSIBLE LTD. You consider that JIMPOSSIBLE 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 JIMPOSSIBLE 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.
Node Finance Ltd Stone House Fulwood Park Liverpool L17 5AG 5 March 2026
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JIMPOSSIBLE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
251
Investments
5
118
118
118
369
Current assets
Debtors
6
8,648
4,800
Cash at bank and in hand
17,741
14,289
26,389
19,089
Creditors: amounts falling due within one year
7
772
(1,071)
Net current assets
27,161
18,018
Net assets
27,279
18,387
Capital and reserves
Profit and loss account
27,279
18,387
Shareholders' funds
27,279
18,387
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2026 and were signed on its behalf by
James Rhodes Director Company Registration No. 15110100
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JIMPOSSIBLE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JIMPOSSIBLE LTD is a private company, limited by shares, registered in England and Wales, registration number 15110100. The registered office is Flat 105a, Alverstone House, Kennington Park Road, London, SE11 5TP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
2,928
At 30 September 2025
2,928
Depreciation
At 1 October 2024
2,677
Charge for the year
251
At 30 September 2025
2,928
Net book value
At 30 September 2025
-
At 30 September 2024
251
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JIMPOSSIBLE LTD Notes to the Accounts for the year ended 30 September 2025
5
Investments
Subsidiary undertakings
£
Valuation at 1 October 2024
118
Valuation at 30 September 2025
118
The company holds 84.9% of the issued share capital in Those Ltd a company registered in England No. 9798715. Those Ltd formerlly carried on the trade of Jimpossible Ltd until it was acquired on 01 September 2023. The profit of Those Ltd for the year ending 30 September 2025 was £18,301.
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
4,800
4,800
Amounts due from group undertakings etc.
3,848
-
8,648
4,800
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(1,830)
-
Taxes and social security
840
933
Loans from directors
218
138
(772)
1,071
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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