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Registered number: 16256819
Impulsebuy UK-SL Limited
Unaudited Financial Statements
For the Period 17 February 2025 to 28 February 2026
Impulsebuy UK-SL Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Impulsebuy UK-SL Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16256819

| 28 February 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 50,000
Tangible Assets | 5 |  | 23,615
|  |  | 73,615
CURRENT ASSETS
Stocks | 6 | 38,500 |
Debtors | 7 | 6,000 |
Cash at bank and in hand |  | 4,046 |
|  | 48,546 |
Creditors: Amounts Falling Due Within One Year | 8 | (21,843 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 26,703
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100,318
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (113,260 )
NET LIABILITIES |  |  | (12,942 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 1
Profit and Loss Account |  |  | (12,943 )
SHAREHOLDERS' FUNDS |  |  | (12,942)

Page 1
Page 2
Impulsebuy UK-SL Limited
Balance Sheet (continued)
As At 28 February 2026
For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 Senapathy Narenthiran Director
29/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Impulsebuy UK-SL Limited
Notes to the Financial Statements
For the Period 17 February 2025 to 28 February 2026
Notes to the Financial Statements
1. General Information
Impulsebuy UK-SL Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16256819 . The registered office is 13a Plains Of Waterloo, Ramsgate, CT11 8HX.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20%
Motor Vehicles | 20%

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
Page 3
Page 4
Impulsebuy UK-SL Limited
Notes to the Financial Statements (continued)
For the Period 17 February 2025 to 28 February 2026
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 17 February 2025 | -
Additions | 50,000
As at 28 February 2026 | 50,000
Net Book Value
As at 28 February 2026 | 50,000
As at 17 February 2025 | -

5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 17 February 2025 | - | - | -
Additions | 2,193 | 27,326 | 29,519
As at 28 February 2026 | 2,193 | 27,326 | 29,519
Depreciation
As at 17 February 2025 | - | - | -
Provided during the period | 439 | 5,465 | 5,904
As at 28 February 2026 | 439 | 5,465 | 5,904
Net Book Value
As at 28 February 2026 | 1,754 | 21,861 | 23,615
As at 17 February 2025 | - | - | -

6. Stocks

| 28 February 2026
--- | ---
| £
Finished goods | 38,500

7. Debtors

| 28 February 2026
--- | ---
| £
Due within one year
Other debtors | 6,000

Page 4
Page 5
Impulsebuy UK-SL Limited
Notes to the Financial Statements (continued)
For the Period 17 February 2025 to 28 February 2026
8. Creditors: Amounts Falling Due Within One Year

| 28 February 2026
--- | ---
| £
Trade creditors | 4,716
Other creditors | 16,340
Taxation and social security | 787
| 21,843

9. Creditors: Amounts Falling Due After More Than One Year

| 28 February 2026
--- | ---
| £
Other creditors | 113,260

10. Share Capital

| 28 February 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 5