Registration number: 15034235

Impact Electrical Contractors Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Impact Electrical Contractors Limited

Company Information

Director

Mr James Capon

Registered office

Faveo House, 2 Somerville Court Banbury Business Park Adderbury Oxfordshire OX17 3SN

Accountants

Periscope Group Limited Faveo House, 2 Somerville Court Banbury Business Park Adderbury Oxfordshire OX17 3SN

Impact Electrical Contractors Limited

(Registration number: 15034235)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	15,908	19,444
Current assets	45,391	25,748
Prepayments and accrued income	1,470	693
Creditors: Amounts falling due within one year	(20,335)	(5,295)
Net current assets	26,526	21,146
Total assets less current liabilities	42,434	40,590
Creditors: Amounts falling due after more than one year	(30,000)	(30,000)
	12,434	10,590
Capital and reserves	12,434	10,590

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 25 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Impact Electrical Contractors Limited

(Registration number: 15034235)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 25 September 2025
 

......................................... Mr James Capon Director