Impactful Leaders Limited

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

Registered number: 13947478

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		36,202		47,257

			36,202		47,257
CURRENT ASSETS
Debtors	5	100,000		-
Cash at bank and in hand		59,957		128,438

		159,957		128,438
Creditors: Amounts Falling Due Within One Year	6	(40,206 )		(36,956 )

NET CURRENT ASSETS (LIABILITIES)			119,751		91,482

TOTAL ASSETS LESS CURRENT LIABILITIES			155,953		138,739

NET ASSETS			155,953		138,739

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			155,853		138,639

SHAREHOLDERS' FUNDS			155,953		138,739

For the year ending 31 March 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.

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

Dr Michael Owtram

Director

25/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Impactful Leaders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13947478 . The registered office is 26 Woodend Drive, Ascot, SL5 9BG.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% straight line
Fixtures & Fittings	25% straight line
Computer Equipment	25% straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	56,649	1,416	6,827	64,892
Additions	-	300	6,250	6,550
Disposals	-	-	(2,222 )	(2,222 )

As at 31 March 2025	56,649	1,716	10,855	69,220

...CONTINUED

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Impactful Leaders Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	15,342	442	1,851	17,635
Provided during the period	14,163	392	1,779	16,334
Disposals	-	-	(951 )	(951 )

As at 31 March 2025	29,505	834	2,679	33,018

Net Book Value
As at 31 March 2025	27,144	882	8,176	36,202

As at 1 April 2024	41,307	974	4,976	47,257

5. Debtors

	2025	2024
	£	£
Due within one year
Due after more than one year
Other debtors	100,000	-

The £100,000 debtor is related to an interest free loan made availiable to St John's the Baptist Church, Egham.

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Corporation tax	6,729	18,135
Other taxes and social security	-	1,264
VAT	10,240	6,547
Accruals and deferred income	22,739	10,385
Directors' loan accounts	497	624

	40,206	36,956

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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