Company Registration No. 14173211 (England and Wales)
Impact Energy Consulting Ltd
Unaudited accounts
for the year ended 30 June 2025
Impact Energy Consulting Ltd
Unaudited accounts
Contents
Impact Energy Consulting Ltd
Company Information
for the year ended 30 June 2025
Company Number
14173211 (England and Wales)
Registered Office
90 Broadland Drive
Thorpe End
Norwich
NR13 5BT
Accountants
JF Accounting Services
10 Hewitt Close
Poringland
Norwich
NR14 7FE
Impact Energy Consulting Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
26
4,532
Creditors: amounts falling due within one year
(2,630)
(4,305)
Net current assets
141
3,347
Called up share capital
1
1
Profit and loss account
140
3,346
Shareholders' funds
141
3,347
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2025 and were signed on its behalf by
Kevin Attree
Director
Company Registration No. 14173211
Impact Energy Consulting Ltd
Notes to the Accounts
for the year ended 30 June 2025
Impact Energy Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14173211. The registered office is 90 Broadland Drive, Thorpe End, Norwich, NR13 5BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,180
1,557
Loans from directors
-
224
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).