xbrl

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Registered number: 01614955






Impactsett Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Richmond Mason
Adrian G Mason
Michael S Norman



SECRETARY
Michael S Norman


REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01614955



BANKERS
Lloyds TSB plc



ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		1,322,577		1,322,577

CURRENT ASSETS
Debtors	3	17,269		2,017
Cash at bank and in hand		37,241		50,213
		54,510		52,230
CREDITORS: Amounts falling due within one year	4	11,443		29,427
NET CURRENT ASSETS			43,067		22,803
TOTAL ASSETS LESS CURRENT LIABILITIES			1,365,644		1,345,380

CAPITAL AND RESERVES

Called up share capital			36		36
Other reserves	6		45,586		45,586
Profit and loss account			1,320,022		1,299,758
SHAREHOLDERS' FUNDS			1,365,644		1,345,380

For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/12/2025 and signed on their behalf by



.............................
Adrian G Mason
Director




2. TANGIBLE FIXED ASSETS

	Investment
	Properties	Total
	£	£
Cost
At 01/04/2024	1,322,577	1,322,577
At 31/03/2025	1,322,577	1,322,577
Depreciation
At 31/03/2025	-	-
Net Book Amounts
At 31/03/2025	1,322,577	1,322,577
At 31/03/2024	1,322,577	1,322,577




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
Turnover is recognised when rents are receivable.




1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain.




1d. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1e. Leases
Rents paid under operating leases are charged to the profit and loss account on a straight line basis over the lease term.




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	15,318	1,989
Other debtors	28	28
Prepayments	1,923	-
	17,269	2,017




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	4,357	4,644
VAT	694	641
Directors current account	-	14,000
Other creditors	4,232	4,232
Accruals	2,160	5,910
	11,443	29,427




6. OTHER RESERVES	2025	2024
	£	£
Fair value reserve	45,586	45,586
	45,586	45,586




8. GUARANTEES AND OTHER FINANCIAL COMMITMENTS
The company had total commitments of £337,500 at the balance sheet date.




9. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 01614955.
The company's registered office is 6 Brunswick Street, Carlisle CA1 1PN.




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-