IMPI FREIGHT LTD

Company Registration Number:
11698542 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

IMPI FREIGHT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

IMPI FREIGHT LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 4 4
Current assets
Debtors:   339,900 200,000
Cash at bank and in hand: 766 22,230
Total current assets: 340,666 222,230
Creditors: amounts falling due within one year: 3 (279,813) (154,818)
Net current assets (liabilities): 60,853 67,412
Total assets less current liabilities: 60,857 67,416
Total net assets (liabilities): 60,857 67,416
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 60,853 67,412
Shareholders funds: 60,857 67,416

The notes form part of these financial statements

IMPI FREIGHT LTD

Balance sheet statements

For the year ending 30 November 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 August 2026
and signed on behalf of the board by:

Name: Philip Reid
Status: Director

The notes form part of these financial statements

IMPI FREIGHT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

IMPI FREIGHT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

IMPI FREIGHT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

Creditors include a sum of £275,000 owed to the Directors or entities controlled by the Directors (2024: £150,000)

IMPI FREIGHT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Related party transactions

Name of the related party: Philip Reid
Relationship:
Director
Description of the Transaction: Philip Reid has lent the company £175,000 (2024: £75,000) in order to fund the company's trade.
£
Balance at 01 December 2024 175,000
Balance at 30 November 2025 75,000
Name of the related party: SFG Forwarding Limited
Relationship:
Company owned by a Shareholder
Description of the Transaction: SFG Forwarding Limited, a company controlled by Stephen Nelson who is the spouse of a Director, has lent the company £100,000 (2024: £75,000) to fund the company's trade.
£
Balance at 01 December 2024 75,000
Balance at 30 November 2025 75,000
Name of the related party: SFG Forwarding Limited
Relationship:
Company owned by a Shareholder
Description of the Transaction: The company paid interest of £4,401 on the loan provided by SFG during the year
£
Balance at 01 December 2024 0
Balance at 30 November 2025 4,401