| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 29TH JUNE 2024 TO 27TH JUNE 2025 |
| FOR |
| 1ST IMPRESSION (MANCHESTER) LIMITED |
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 29TH JUNE 2024 TO 27TH JUNE 2025 |
| FOR |
| 1ST IMPRESSION (MANCHESTER) LIMITED |
| 1ST IMPRESSION (MANCHESTER) LIMITED (REGISTERED NUMBER: 05212678) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Period 29th June 2024 to 27th June 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| 1ST IMPRESSION (MANCHESTER) LIMITED |
| COMPANY INFORMATION |
| for the Period 29th June 2024 to 27th June 2025 |
| Director: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| South Cheetham B C |
| 10 Park Place |
| Manchester |
| Lancashire |
| M4 4EY |
| 1ST IMPRESSION (MANCHESTER) LIMITED (REGISTERED NUMBER: 05212678) |
| BALANCE SHEET |
| 27th June 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Intangible assets | 4 |
| Tangible assets | 5 |
| Current assets |
| Stocks | 6 |
| Debtors | 7 |
| Cash at bank and in hand |
| Creditors |
| Amounts falling due within one year | 8 |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 9 |
| Retained earnings |
| Shareholders' funds |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| 1ST IMPRESSION (MANCHESTER) LIMITED (REGISTERED NUMBER: 05212678) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Period 29th June 2024 to 27th June 2025 |
| 1. | Statutory information |
| 1st Impression (Manchester) Limited is a |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Goodwill |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 1ST IMPRESSION (MANCHESTER) LIMITED (REGISTERED NUMBER: 05212678) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Period 29th June 2024 to 27th June 2025 |
| 3. | Employees and directors |
| The average number of employees during the period was |
| 4. | Intangible fixed assets |
| Goodwill |
| £ |
| Cost |
| At 29th June 2024 |
| and 27th June 2025 |
| Net book value |
| At 27th June 2025 |
| At 28th June 2024 |
| 5. | Tangible fixed assets |
| Fixtures |
| and |
| fittings |
| £ |
| Cost |
| At 29th June 2024 |
| and 27th June 2025 |
| Depreciation |
| At 29th June 2024 |
| Charge for period |
| At 27th June 2025 |
| Net book value |
| At 27th June 2025 |
| At 28th June 2024 |
| 6. | Stocks |
| 2025 | 2024 |
| £ | £ |
| Stocks |
| 7. | Debtors: amounts falling due within one year |
| 2025 | 2024 |
| £ | £ |
| Trade debtors |
| 1ST IMPRESSION (MANCHESTER) LIMITED (REGISTERED NUMBER: 05212678) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Period 29th June 2024 to 27th June 2025 |
| 8. | Creditors: amounts falling due within one year |
| 2025 | 2024 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Tax |
| VAT | 13,768 | 6,744 |
| Directors' current accounts | 187,678 | 201,558 |
| Accrued expenses |
| 9. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2025 | 2024 |
| value: | £ | £ |
| Ordinary Shares | £1 | 100 | 100 |