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Company Registration No. 04157388 (England and Wales)
IMPACT PRECISION MANUFACTURING LIMITED Unaudited accounts for the year ended 31 March 2025
IMPACT PRECISION MANUFACTURING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IMPACT PRECISION MANUFACTURING LIMITED Company Information for the year ended 31 March 2025
Director
Mohammed SHAFIQ
Company Number
04157388 (England and Wales)
Registered Office
UNIT 2, BLOCK A WEDNESBURY TRADING ESTATE WEDNESBURY WEST MIDLANDS WS10 7JN ENGLAND
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IMPACT PRECISION MANUFACTURING LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
125
250
Current assets
Debtors
41,922
26,382
Cash at bank and in hand
274,271
253,544
316,193
279,926
Creditors: amounts falling due within one year
(35,779)
(24,509)
Net current assets
280,414
255,417
Net assets
280,539
255,667
Capital and reserves
Called up share capital
100
100
Profit and loss account
280,439
255,567
Shareholders' funds
280,539
255,667
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 June 2025 and were signed on its behalf by
Mohammed SHAFIQ Director Company Registration No. 04157388
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IMPACT PRECISION MANUFACTURING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
IMPACT PRECISION MANUFACTURING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04157388. The registered office is UNIT 2, BLOCK A, WEDNESBURY TRADING ESTATE, WEDNESBURY, WEST MIDLANDS, WS10 7JN, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
142,123
At 31 March 2025
142,123
Depreciation
At 1 April 2024
141,873
Charge for the year
125
At 31 March 2025
141,998
Net book value
At 31 March 2025
125
At 31 March 2024
250
5
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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