smallAccCompHo_0921.xslt
Company Registration No. 04501392 (England and Wales)
IMPETUS IP LIMITED
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

IMPETUS IP LIMITED

Financial Statements for the period ending 31 July 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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IMPETUS IP LIMITED

Financial Statements for the period ending 31 July 2025

Company Information

Company Details
Company Number 04501392
Registered Office OFFICE ONE
RIDGECOMBE FARM
LIFTON
PL16 0HD
Directors
Directors who held office during the period were:
Leah Suzanne BASFORD   
Susan Christine GRANT   
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IMPETUS IP LIMITED

Financial Statements for the period ending 31 July 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 133,841 163,747
Current Assets
Debtors due 76,623 121,795
Cash at bank and in hand 38,225 87,558
114,848 209,353
Creditors
Amount falling due within one year (117,537) (126,765)
Net Current Assets (2,689) 82,588
Total Assets less current liabilities 131,152 246,335
Creditors due after more than one year (79,285) (113,176)
Net Assets 51,867 133,159
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 51,767 133,059
Shareholder funds 51,867 133,159
For the year ending 31/07/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 21 April 2026
S Grant
Company Registration No. 04501392
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IMPETUS IP LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

1. Statutory Information
IMPETUS IP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04501392.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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IMPETUS IP LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 11
2024 11
4. Principal Activity
Provision of specialist paralegal services in intellectual property portfolio management
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IMPETUS IP LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £
At 01/08/2024 184,152 33,038 217,190
Additions - 2,196 2,196
Disposals - (2,190) (2,190)
At 31/07/2025 184,152 33,044 217,196
Depreciation
At 01/08/2024 23,596 29,847 53,443
Charge for the year 30,192 1,910 32,102
Disposals - (2,190) (2,190)
At 31/07/2025 53,788 29,567 83,355
Net Book Value
At 31/07/2025 130,364 3,477 133,841
At 31/07/2024 160,556 3,191 163,747
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