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Company Registration No. 06957202 (England and Wales)

IMPACT HR SERVICES LIMITED
Annual Report and Statement of Accounts
For the Period from 01 July 2024 to 30 June 2025

## IMPACT HR SERVICES LIMITED

### Annual report and statement of accounts for the period ending 30/06/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## IMPACT HR SERVICES LIMITED

### Financial statement for the period ended 30/06/2025

#### Company Information

1 Statutory Information
Company Number | 06957202
Registered Office | 15 MIDDLETON CLOSE
| GILLINGHAM
| ME8 9LN
2 Directors
Directors who held office during the period were:
Lee John ELLMER
3 Principal Activity
Human resources provision and management of human resources functions

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 4
2024 | 4

## IMPACT HR SERVICES LIMITED

### Financial statement for the period ended 30/06/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 145,020 |  |  |  | 144,547
Current Assets |  | 39,578 |  |  |  | 50,144 |  |
Creditors: amounts falling due within one year |  | (39,809) |  |  |  | (35,460) |  |
Net Current Assets |  |  |  | (231) |  |  |  | 14,684
Total assets less current liabilities |  |  |  | 144,789 |  |  |  | 159,231
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 144,789 |  |  |  | 159,231
Capital and reserves |  |  |  | 144,789 |  |  |  | 159,231

For the period ending 30/06/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 03 March 2026
Lee John Ellmer
Company Registration No. 06957202