IMPLEMENTATION MANAGEMENT PARTNERS LTD

Company Information
for the year from 1 September 2025 to 31 August 2026


Director	JOHNSON, Andrew


Registered Number	SC705737 (Scotland)

Balance Sheet as at
31 August 2026

	2026 £	2025 £
Assets
Fixed Assets	2,822	4,920
Current Assets	78,427	50,008
Prepayments and accrued income	6,360	-
	87,609	54,928
Capital, Reserves and Liabilities
Capital and reserves	9,439	1,745
Creditors amounts falling due within one year	69,056	41,817
Accruals and deferred income	9,114	11,366
	87,609	54,928

The company is a private company limited by shares and registered in Scotland. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Additional Disclosures
Related Party Transactions: At the balance sheet date, the company owes £13,486 to IMP LLC (2025: £29,314 was owed from IMP LLC). IMP LLC is the US parent company which owns 100% of the share capital in Implementation Management Partners Ltd. The loan is interest free and there are no terms for repayment.

The financial statements were approved and authorised for issue by the Director on 23 October 2026, and are signed on its behalf by:

JOHNSON, Andrew
Director
Registered Company No. SC705737