Implement (UK) Nfp Limited

Registered number: 14197949

	2025	2024
	£	£

Current assets	26,237	21,318
Prepayments and accrued income	1,792	1,192
Creditors: Amounts Falling Due Within One Year	(25,542 )	(4,356 )

NET CURRENT ASSETS	2,487	18,154

TOTAL ASSETS LESS CURRENT LIABILITIES	2,487	18,154

Accruals and deferred income	(2,040 )	(1,950 )

NET ASSETS	447	16,204

CAPITAL AND RESERVES	447	16,204

Notes

1. General Information

Implement (UK) Nfp Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14197949 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middx, HA2 0HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
R Overton	16,388	50,607	53,737	-	13,258

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2025 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

R Overton

Director

30/06/2026