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Registered number: 03522252






Impetus UK Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31/03/2026


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Miss S Miller


REGISTERED OFFICE
4 Pollicott Cottages
Ashendon
Aylesbury
Bucks
HP180HH


COMPANY DETAILS
Private company limited by shares registered in England and Wales, registered number 03522252


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		3

Statement Of Comprehensive Income		4

Balance Sheet		5

Notes To The Accounts		6


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		9

Profit And Loss Account Summaries		10


DIRECTORS' REPORT

FOR THEYEARENDED31/03/2026



The directors present their report and accounts for theyearended31/03/2026

DIRECTORS

The directors who served during theyearwere as follows:

Miss S Miller

STATEMENT OF DIRECTORS RESPONSIBILITIES

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.


The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.

This report was approved by the board on18/05/2026




Miss S Miller
Director


STATEMENT OF COMPREHENSIVE INCOME
FOR THEYEARENDED31/03/2026


	Notes	2026	2025
		£	£

TURNOVER		82,572	87,208

Cost of sales		-	(2,500)
GROSS PROFIT		82,572	84,708

Distribution costs and selling expenses		(3,911)	(2,213)
Administrative expenses		(86,488)	(55,377)
OPERATING (LOSS) / PROFIT		(7,827)	27,118

Interest receivable and similar income		7,290	8,439
(LOSS) / PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION		(537)	35,557

Tax on profit on ordinary activities	5	423	(6,755)
(LOSS) / PROFIT ON ORDINARY ACTIVITIES AFTER TAXATION		(114)	28,802


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	7		1,730		-

CURRENT ASSETS
Debtors	8	16,946		30,805
Cash at bank and in hand		211,845		218,130
		228,791		248,935
CREDITORS: Amounts falling due within one year	9	67,222		47,022
NET CURRENT ASSETS			161,569		201,913
TOTAL ASSETS LESS CURRENT LIABILITIES			163,299		201,913

CAPITAL AND RESERVES

Called up share capital	10		64		64
Capital redemption reserve	11		50		50
Profit and loss account			163,185		201,799
SHAREHOLDERS' FUNDS			163,299		201,913

For the year ending 31/03/2026 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 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.


Approved by the board on 18/05/2026 and signed on their behalf by



.............................
Miss S Miller
Director


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and equipment 33%

Equipment		%


1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.


1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.


3. DIRECTORS REMUNERATION
	2026	2025
	£	£

Total remuneration	80,000	49,000


4. PENSION CONTRIBUTIONS
	2026	2025
	£	£
Pension contributions - director	80,000	40,000
	80,000	40,000


5. TAX ON ORDINARY ACTIVITIES

	2026	2025
	£	£
Corporation tax	(423)	6,755
	(423)	6,755


6. DIVIDENDS	2026	2025
	£	£

Ordinary dividends:
Final paid	38,500	25,000
	38,500	25,000


2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1


7. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2025	12,336	12,336
Additions	2,593	2,593
At 31/03/2026	14,929	14,929
Depreciation
At 01/04/2025	12,336	12,336
For the year	863	863
At 31/03/2026	13,199	13,199
Net Book Amounts
At 31/03/2026	1,730	1,730


9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	-	6,755
VAT	6,838	6,681
Directors current account	60,384	33,586
	67,222	47,022


10. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
64 of £1 each	64	64
	64	64


8. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	16,515	30,805
UK corporation tax	431	-
	16,946	30,805


11. OTHER RESERVES	2026	2025
	£	£
Capital redemption reserve	50	50
	50	50