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REGISTERED NUMBER: 10921239 (England and Wales)

Financial Statements for the Year Ended 31 August 2025

for

Impact Office Installations Limited

Impact Office Installations Limited (Registered number: 10921239)

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

Impact Office Installations Limited

Company Information

for the Year Ended 31 August 2025

| DIRECTORS: | Mr M Lang

| Mrs D Lang

| REGISTERED OFFICE: | The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

| REGISTERED NUMBER: | 10921239 (England and Wales)

| ACCOUNTANTS: | Nordens

| The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

Impact Office Installations Limited (Registered number: 10921239)

Statement of Financial Position

31 August 2025

| 31.8.25 |  | 31.8.24

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Property, plant and equipment | 5 | 3,484 |  | 18,345 |  |

3,484 |  | 18,345 |  |

CURRENT ASSETS

Debtors | 6 | 80,115 |  | 109,454 |  |

Cash at bank | 77,120 |  | 109,012 |  |

157,235 |  | 218,466 |  |

CREDITORS

Amounts falling due within one year | 7 | (82,719 | ) | (159,780 | ) |

NET CURRENT ASSETS | 74,516 |  | 58,686 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 78,000 |  | 77,031 |  |

CAPITAL AND RESERVES

Called up share capital | 103 |  | 103 |  |

Retained earnings | 77,897 |  | 76,928 |  |

SHAREHOLDERS' FUNDS | 78,000 |  | 77,031 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Impact Office Installations Limited (Registered number: 10921239)

Statement of Financial Position - continued

31 August 2025

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2026 and were signed on its behalf by:

Mr M Lang - Director

Impact Office Installations Limited (Registered number: 10921239)

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| Impact Office Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of five years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

Impact Office Installations Limited (Registered number: 10921239)

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 10,000 |  |

| AMORTISATION

| At 1 September 2024

| and 31 August 2025 | 10,000 |  |

| NET BOOK VALUE

| At 31 August 2025 | - |  |

| At 31 August 2024 | - |  |

5. | PROPERTY, PLANT AND EQUIPMENT

| Fixtures |

| and |  | Motor |  | Computer |

| fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 September 2024 | 678 |  | 45,057 |  | 1,989 |  | 47,724 |  |

| Additions | 280 |  | - |  | - |  | 280 |  |

| Disposals | - |  | (33,378 | ) | - |  | (33,378 | ) |

| At 31 August 2025 | 958 |  | 11,679 |  | 1,989 |  | 14,626 |  |

| DEPRECIATION

| At 1 September 2024 | 188 |  | 28,204 |  | 987 |  | 29,379 |  |

| Charge for year | 116 |  | 692 |  | 251 |  | 1,059 |  |

| Eliminated on disposal | - |  | (19,296 | ) | - |  | (19,296 | ) |

| At 31 August 2025 | 304 |  | 9,600 |  | 1,238 |  | 11,142 |  |

| NET BOOK VALUE

| At 31 August 2025 | 654 |  | 2,079 |  | 751 |  | 3,484 |  |

| At 31 August 2024 | 490 |  | 16,853 |  | 1,002 |  | 18,345 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.8.25 |  | 31.8.24

£ | £ |

| Trade debtors | 68,213 |  | 92,289 |  |

| Other debtors | 11,902 |  | 17,165 |  |

80,115 |  | 109,454 |  |

Impact Office Installations Limited (Registered number: 10921239)

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.8.25 |  | 31.8.24

£ | £ |

| Trade creditors | 55,547 |  | 74,003 |  |

| Taxation and social security | 9,103 |  | 58,451 |  |

| Other creditors | 18,069 |  | 27,326 |  |

82,719 |  | 159,780 |  |

8. | RELATED PARTY DISCLOSURES

| The director Mr M Lang is considered to be the key management personnel.