Impact Fire and Security Ltd

Registered number: 12193354

	2025	2024
	£	£

Current assets	14,162	18,761
Prepayments and accrued income	713	1,508
Creditors: Amounts Falling Due Within One Year	(6,003 )	(7,293 )

NET CURRENT ASSETS	8,872	12,976

TOTAL ASSETS LESS CURRENT LIABILITIES	8,872	12,976

Accruals and deferred income	(720 )	(720 )

NET ASSETS	8,152	12,256

CAPITAL AND RESERVES	8,152	12,256

Notes

1. General Information

Impact Fire and Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12193354 . The registered office is 228a Aylestone Lane, Wigston, Leicestershire, LE18 1BD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Capel

Director

22nd September 2025