Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falsefalse2024-04-01falseLetting of own real estate.33The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10755105 2024-04-01 2025-03-31 10755105 2023-04-01 2024-03-31 10755105 2025-03-31 10755105 2024-03-31 10755105 c:Director1 2024-04-01 2025-03-31 10755105 d:CurrentFinancialInstruments 2025-03-31 10755105 d:CurrentFinancialInstruments 2024-03-31 10755105 d:Non-currentFinancialInstruments 2025-03-31 10755105 d:Non-currentFinancialInstruments 2024-03-31 10755105 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10755105 c:FullAccounts 2024-04-01 2025-03-31 10755105 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10755105 c:Micro-entities 2024-04-01 2025-03-31 10755105 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 10755105









IMPACT RESIDENTIAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
IMPACT RESIDENTIAL LIMITED
REGISTERED NUMBER: 10755105

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
947,992
947,992

Current assets
56,118
32,087

Creditors: amounts falling due within one year
(313,974)
(190,106)

Net current liabilities
 
 
(257,856)
 
 
(158,019)

Total assets less current liabilities
690,136
789,973

Creditors: amounts falling due after more than one year
-
(471,952)


Net assets
690,136
318,021



Capital and reserves
690,136
318,021


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IMPACT RESIDENTIAL LIMITED
REGISTERED NUMBER: 10755105
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Impact Residential Limited is a company limited by shares, incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 December 2025.




................................................
T M Gilmartin
Director

 
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