Impulse systems Limited

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

Registered number: 01671163

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		497,267		395,709

			497,267		395,709
CURRENT ASSETS
Debtors	6	-		164
Cash at bank and in hand		22,346		24,299

		22,346		24,463
Creditors: Amounts Falling Due Within One Year	7	1		(8,888 )

NET CURRENT ASSETS (LIABILITIES)			22,347		15,575

TOTAL ASSETS LESS CURRENT LIABILITIES			519,614		411,284

NET ASSETS			519,614		411,284

CAPITAL AND RESERVES
Called up share capital	8		100		100
Revaluation reserve	9		295,702		194,145
Profit and Loss Account			223,812		217,039

SHAREHOLDERS' FUNDS			519,614		411,284

Page 1

Page 2

Impulse systems Limited

Balance Sheet (continued)

As At 31 March 2026

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 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 Ian Cottrell

Director

18th May 2026

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

1. General Information

Impulse systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01671163 . The registered office is 280-282 Church Road, Birmingham, West Midlands, B26 3YH.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost. Depreciation is provided at rates calculated to write off the cost of the fixed assets, over their expected useful lives on the following bases:

Fixtures & Fittings	0
Computer Equipment	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	2,576	674	3,250

As at 31 March 2026	2,576	674	3,250

Depreciation
As at 1 April 2025	2,576	674	3,250

As at 31 March 2026	2,576	674	3,250

Net Book Value
As at 31 March 2026	-	-	-

As at 1 April 2025	-	-	-

5. Investments

	Listed
	£
Cost or Valuation
As at 1 April 2025	395,709
Revaluations	101,558

As at 31 March 2026	497,267

Provision
As at 1 April 2025	-

As at 31 March 2026	-

...CONTINUED

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Impulse systems Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	497,267

As at 1 April 2025	395,709

6. Debtors

	2026	2025
	£	£
Due within one year
VAT	-	164

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	(1 )
Other creditors	-	498
Accruals and deferred income	-	7,688
Directors' loan accounts	-	703

	(1 )	8,888

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 April 2025	194,145	217,039
Profit for year	-	18,533

Surplus on revaluation	101,557	-

Other comprehensive income for the year	101,557	-

Total comprehensive income for the year	101,557	18,533

Dividends paid	-	(11,760)

As at 31 March 2026	295,702	223,812