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Company Registration No. 08517345 (England and Wales)
Impact BRC Ltd Unaudited accounts for the year ended 31 July 2025
Impact BRC Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Impact BRC Ltd Company Information for the year ended 31 July 2025
Directors
Piotr Lipinski Renata Lipinska Tomasz Iwaniuk
Company Number
08517345 (England and Wales)
Registered Office
6 Ermine Crescent Gateshead Tyne and Wear NE9 5QQ England
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Impact BRC Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,186
2,998
Current assets
Inventories
400
800
Debtors
5
33,114
40,334
Cash at bank and in hand
5,058
85,611
38,572
126,745
Creditors: amounts falling due within one year
6
(21,986)
(63,078)
Net current assets
16,586
63,667
Net assets
19,772
66,665
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
19,672
66,565
Shareholders' funds
19,772
66,665
For the year ending 31 July 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
Piotr Lipinski Director Company Registration No. 08517345
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Impact BRC Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Impact BRC Ltd is a private company, limited by shares, registered in England and Wales, registration number 08517345. The registered office is 6 Ermine Crescent, Gateshead, Tyne and Wear, NE9 5QQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on straight line
Motor vehicles
20% on straight line
Computer equipment
20% on straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
11,915
15,500
5,445
32,860
Additions
-
-
1,267
1,267
At 31 July 2025
11,915
15,500
6,712
34,127
Depreciation
At 1 August 2024
11,914
14,400
3,548
29,862
Charge for the year
-
550
529
1,079
At 31 July 2025
11,914
14,950
4,077
30,941
Net book value
At 31 July 2025
1
550
2,635
3,186
At 31 July 2024
1
1,100
1,897
2,998
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Impact BRC Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
19,164
Trade debtors
32,714
20,257
Accrued income and prepayments
-
513
Other debtors
400
400
33,114
40,334
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
9,144
Taxes and social security
752
53,039
Loans from directors
19,934
345
Accruals
1,300
550
21,986
63,078
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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