16 January 2024 false No description of principal activity Taxfiler 2024.6 15420691business:PrivateLimitedCompanyLtd2024-01-162025-01-31 154206912024-01-15 154206912024-01-162025-01-31 15420691business:AuditExempt-NoAccountantsReport2024-01-162025-01-31 15420691business:FilletedAccounts2024-01-162025-01-31 154206912025-01-31 15420691business:Director12024-01-162025-01-31 15420691business:Director22024-01-162025-01-31 15420691business:RegisteredOffice2024-01-162025-01-31 15420691core:WithinOneYear2025-01-31 15420691core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15420691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15420691core:PreviouslyStatedAmount2025-01-31 15420691business:SmallEntities2024-01-162025-01-31 15420691countries:EnglandWales2024-01-162025-01-31 15420691business:OrdinaryShareClass12024-01-162025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15420691 (England and Wales)
Impact Building Projects Ltd Unaudited accounts for the period from 16 January 2024 to 31 January 2025
Impact Building Projects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Impact Building Projects Ltd Company Information for the period from 16 January 2024 to 31 January 2025
Directors
D Cameron G Marks
Company Number
15420691 (England and Wales)
Registered Office
Unit 4 Basepoint Andersons Road Southampton SO14 5FE United Kingdom
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Impact Building Projects Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
22,087 
Creditors: amounts falling due within one year
4
(17,207)
Net current assets
4,880 
Net assets
4,880 
Capital and reserves
Called up share capital
5
100 
Profit and loss account
4,780 
Shareholders' funds
4,880 
For the period ending 31 January 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 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 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 of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
D Cameron Director Company Registration No. 15420691
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Impact Building Projects Ltd Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
1
Statutory information
Impact Building Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 15420691. The registered office is Unit 4 Basepoint, Andersons Road, Southampton, SO14 5FE, United Kingdom.
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
VAT
9,644 
Taxes and social security
7,563 
17,207 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
6
Average number of employees
During the period the average number of employees was 4.
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