RETAIL IMPACT LIMITED

Company Registration Number:
05396395 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RETAIL IMPACT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

RETAIL IMPACT LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 163,435 76,559
Total fixed assets: 163,435 76,559
Current assets
Debtors:   554,271 456,410
Cash at bank and in hand: 1,949,801 1,685,999
Total current assets: 2,504,072 2,142,409
Creditors: amounts falling due within one year:   (369,140) (379,013)
Net current assets (liabilities): 2,134,932 1,763,396
Total assets less current liabilities: 2,298,367 1,839,955
Provision for liabilities: (384,079) (300,777)
Total net assets (liabilities): 1,914,288 1,539,178
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,914,188 1,539,078
Shareholders funds: 1,914,288 1,539,178

The notes form part of these financial statements

RETAIL IMPACT LIMITED

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2025
and signed on behalf of the board by:

Name: Joanne Strain
Status: Director

The notes form part of these financial statements

RETAIL IMPACT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

RETAIL IMPACT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 12

RETAIL IMPACT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 223,974
Additions 167,323
Disposals (110,005)
At 31 March 2025 281,292
Depreciation
At 01 April 2024 147,415
Charge for year 66,929
On disposals (96,487)
At 31 March 2025 117,857
Net book value
At 31 March 2025 163,435
At 31 March 2024 76,559