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Company Registration No. 6239060 (England and Wales)
IMPC Ltd Unaudited accounts for the year ended 31 March 2026
IMPC Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
IMPC Ltd Company Information for the year ended 31 March 2026
Director
Ian Simons
Secretary
Michelle Simons
Company Number
6239060 (England and Wales)
Registered Office
29 Witley Drive Sale Manchester M33 5NQ UK
Accountants
Rebecca Williams Accountants Limited 62 Derbyshire Road Sale M33 3EL
- 3 -
IMPC Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,836
7,754
Current assets
Debtors
5
22,334
19,706
Cash at bank and in hand
19,907
31,586
42,241
51,292
Creditors: amounts falling due within one year
6
(46,332)
(45,561)
Net current (liabilities)/assets
(4,091)
5,731
Total assets less current liabilities
2,745
13,485
Creditors: amounts falling due after more than one year
7
-
(1,000)
Net assets
2,745
12,485
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,645
12,385
Shareholders' funds
2,745
12,485
For the year ending 31 March 2026 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 13 May 2026 and were signed on its behalf by
Ian Simons Director Company Registration No. 6239060
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IMPC Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
IMPC Ltd is a private company, limited by shares, registered in England and Wales, registration number 6239060. The registered office is 29 Witley Drive, Sale, Manchester, M33 5NQ, UK.
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.
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:
Land & buildings
15 years straight line
Plant & machinery
5 years straight line
Fixtures & fittings
8 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
10,728
1,064
2,794
4,523
19,109
At 31 March 2026
10,728
1,064
2,794
4,523
19,109
Depreciation
At 1 April 2025
3,575
1,064
2,193
4,523
11,355
Charge for the year
715
-
203
-
918
At 31 March 2026
4,290
1,064
2,396
4,523
12,273
Net book value
At 31 March 2026
6,438
-
398
-
6,836
At 31 March 2025
7,153
-
601
-
7,754
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
22,334
19,706
- 5 -
IMPC Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,000
2,400
VAT
5,697
5,855
Trade creditors
-
132
Taxes and social security
4,967
9,475
Loans from directors
34,038
27,099
Accruals
630
600
46,332
45,561
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
1,000
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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