REAL IMPACTS ENGINEERING LIMITED

Company Registration Number:
11364119 (England and Wales)

Unaudited statutory accounts for the year ended 10 November 2024

Period of accounts

Start date: 11 November 2023

End date: 10 November 2024

REAL IMPACTS ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 10 November 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

REAL IMPACTS ENGINEERING LIMITED

Profit And Loss Account

for the Period Ended 10 November 2024

2024 2023


£

£
Turnover: 4,869,453 2,049,692
Cost of sales: ( 3,314,520 ) ( 1,373,305 )
Gross profit(or loss): 1,554,933 676,387
Administrative expenses: ( 836,650 ) ( 216,116 )
Operating profit(or loss): 718,283 460,271
Profit(or loss) before tax: 718,283 460,271
Tax: ( 136,474 )
Profit(or loss) for the financial year: 581,809 460,271

REAL IMPACTS ENGINEERING LIMITED

Balance sheet

As at 10 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 136,601 49,534
Total fixed assets: 136,601 49,534
Current assets
Stocks: 4 52,052
Debtors: 5 506,710
Cash at bank and in hand: 67,069 9,154
Total current assets: 625,831 9,154
Creditors: amounts falling due within one year: 6 ( 446,060 ) ( 460,599 )
Net current assets (liabilities): 179,771 (451,445)
Total assets less current liabilities: 316,372 ( 401,911)
Provision for liabilities: ( 136,474 )
Total net assets (liabilities): 179,898 (401,911)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 179,897 (401,912 )
Total Shareholders' funds: 179,898 (401,911)

The notes form part of these financial statements

REAL IMPACTS ENGINEERING LIMITED

Balance sheet statements

For the year ending 10 November 2024 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.

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

This report was approved by the board of directors on 10 February 2025
and signed on behalf of the board by:

Name: Shawn SPENCER
Status: Director

The notes form part of these financial statements

REAL IMPACTS ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 10 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

REAL IMPACTS ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 10 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 16 9

REAL IMPACTS ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 10 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 11 November 2023 41,802 14,890 56,692
Additions 92,273 10,253 102,526
Disposals
Revaluations
Transfers
At 10 November 2024 134,075 25,143 159,218
Depreciation
At 11 November 2023 4,180 2,978 7,158
Charge for year 13,408 2,051 15,459
On disposals
Other adjustments
At 10 November 2024 17,588 5,029 22,617
Net book value
At 10 November 2024 116,487 20,114 136,601
At 10 November 2023 37,622 11,912 49,534

REAL IMPACTS ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 10 November 2024

4. Stocks

2024 2023
£ £
Stocks 52,052
Total 52,052

REAL IMPACTS ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 10 November 2024

5. Debtors

2024 2023
£ £
Trade debtors 506,710
Total 506,710

REAL IMPACTS ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 10 November 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 295,146 460,599
Other creditors 150,914
Total 446,060 460,599