Impact Construction Management Limited

Registered number: 12241066

	2025	2024
	£	£

Current assets	312,491	1,157,497
Creditors: Amounts Falling Due Within One Year	(306,849 )	(1,137,397 )

NET CURRENT ASSETS	5,642	20,100

TOTAL ASSETS LESS CURRENT LIABILITIES	5,642	20,100

Creditors: Amounts Falling Due After More Than One Year	(2,444 )	(12,650 )
Accruals and deferred income	(2,650 )	(2,650 )

NET ASSETS	548	4,800

CAPITAL AND RESERVES	548	4,800

Notes

1. General Information

Impact Construction Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12241066 . The registered office is 78 Birmingham Street, Oldbury, B69 4EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Carl Deller	9,060	-	-	-	9,060
Mr. Daryl Matthews	9,060	-	-	-	9,060

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Carl Deller

Director

28/04/2026