The Imp Club Limited

Registered number: 03452604

	2026	2025
	£	£
Fixed assets	1,118	2,178

Current assets	221,179	210,142
Creditors: Amounts Falling Due Within One Year	(5,368 )	(5,523 )

NET CURRENT ASSETS	215,811	204,619

TOTAL ASSETS LESS CURRENT LIABILITIES	216,929	206,797

Creditors: Amounts Falling Due After More Than One Year	(500 )	-

NET ASSETS	216,429	206,797

RESERVES	216,429	206,797

Notes

1. General Information

The Imp Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03452604 . The registered office is 15 Apollo Park, Ironstone Lane, Wroxton, Banbury, Oxfordshire, OX15 6AY.

2. Average Number of Employees

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

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Timothy Sears Director	Mr Graham Townsend Director
15/08/2026