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Company Registration No. 11138586 (England and Wales)
Impact Aerial Ltd. Unaudited accounts for the year ended 31 January 2025
Impact Aerial Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Impact Aerial Ltd. Company Information for the year ended 31 January 2025
Director
Nigel Darren Pugh
Company Number
11138586 (England and Wales)
Registered Office
2 Norton Drive Wythall Birmingham West Midlands B47 6HH England
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Impact Aerial Ltd. Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,747
17,400
Investments
5
-
20,000
7,747
37,400
Current assets
Debtors
6
-
65
Cash at bank and in hand
6,015
54
6,015
119
Creditors: amounts falling due within one year
7
(28,125)
(35,970)
Net current liabilities
(22,110)
(35,851)
Total assets less current liabilities
(14,363)
1,549
Creditors: amounts falling due after more than one year
8
(896)
(2,125)
Net liabilities
(15,259)
(576)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(15,260)
(577)
Shareholders' funds
(15,259)
(576)
For the year 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 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 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 28 October 2025 and were signed on its behalf by
Nigel Darren Pugh Director Company Registration No. 11138586
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Impact Aerial Ltd. Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Impact Aerial Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11138586. The registered office is 2 Norton Drive, Wythall, Birmingham, West Midlands, B47 6HH, 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:
Plant & machinery
25% SLM
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
53,059
At 31 January 2025
53,059
Depreciation
At 1 February 2024
35,659
Charge for the year
9,653
At 31 January 2025
45,312
Net book value
At 31 January 2025
7,747
At 31 January 2024
17,400
5
Investments
Other investments
£
Valuation at 1 February 2024
20,000
Disposals
(20,000)
Valuation at 31 January 2025
-
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Impact Aerial Ltd. Notes to the Accounts for the year ended 31 January 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
65
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,500
1,500
VAT
7,799
8,295
Loans from directors
18,476
24,975
Accruals
350
1,200
28,125
35,970
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
896
2,125
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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