Company registration number 12638565 (England and Wales)
IMPACT BUILDING SERVICES EOT LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
IMPACT BUILDING SERVICES EOT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
IMPACT BUILDING SERVICES EOT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Capital and reserves
-
-
Called up share capital
3
1
1

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 7 October 2024 and are signed on its behalf by:
Mr R Dean
Director
Company Registration No. 12638565
IMPACT BUILDING SERVICES EOT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information

Impact Building Services EOT Limited is a private company limited by shares incorporated in England and Wales. The registered office is Church House, East Street, Bingham, Nottingham, Nottinghamshire, NG13 8DS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company acts as a trustee for an Employee Ownership Trust. It does not trade and was therefore dormant throughout the year.

 

Any assets held by the company are held as trustee for the beneficiaries of the Impact Building Services Employee Ownership Trust and as such are not recognised in these financial statements.

1.2
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees
2024
2023
Number
Number
Directors
5
5
3
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Authorised
1 Ordinary Shares of £1 each
1
1
1
1
Issued and fully paid
1 Ordinary Shares of £1 each
1
1
1
1
IMPACT BUILDING SERVICES EOT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
4
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

Senior Statutory Auditor:
Christopher Cooper FCA FCCA
Statutory Auditor:
Price Pearson
5
Ultimate Controlling Party

The immediate parent company is Impact Building Services Holdings Limited. A company registered in England and Wales.

 

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