Risehem Impact Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 15814807

		31 December 2024
	Notes	£	£
CURRENT ASSETS
Debtors	4	15,902
Cash at bank and in hand		7,542

		23,444
Creditors: Amounts Falling Due Within One Year	5	(150,180 )

NET CURRENT ASSETS (LIABILITIES)			(126,736 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(126,736 )

NET LIABILITIES			(126,736 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(126,836 )

SHAREHOLDERS' FUNDS			(126,736)

Page 1

Page 2

Risehem Impact Limited

Balance Sheet (continued)

As At 31 December 2024

For the period ending 31 December 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nigel Gundry

Director

29th September 2025

The notes on page 3 form part of these financial statements.

1. General Information

Risehem Impact Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15814807 . The registered office is Bayside Business Centre, 48 Willis Way, Poole, Dorset, BH15 3TB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Debtors

	31 December 2024
	£
Due within one year
Other debtors	15,902

5. Creditors: Amounts Falling Due Within One Year

	31 December 2024
	£
Trade creditors	52,680
Amounts owed to participating interests	96,750
Other creditors	750

	150,180

6. Share Capital

	31 December 2024
	£
Allotted, Called up and fully paid	100