Impact Facilities Management Holdings Limited

Registered number: 13193289

	2025	2024
	£	£
Fixed assets	3,400,000	3,400,000

Current assets	100	100
Creditors: Amounts Falling Due Within One Year	(20,535 )	(7,387 )

NET CURRENT LIABILITIES	(20,435 )	(7,287 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,379,565	3,392,713

Creditors: Amounts Falling Due After More Than One Year	(3,383,065 )	(3,395,013 )
Accruals and deferred income	(1,200 )	(1,200 )

NET LIABILITIES	(4,700 )	(3,500 )

CAPITAL AND RESERVES	(4,700 )	(3,500 )

Notes

1. General Information

Impact Facilities Management Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13193289 . 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: 4 (2024: 4)

3. Parent Company / Subsidiary Undertaking

The immediate parent undertaking is Qubic Trustees Limited in its capacity as trustee of The Impact Facilities Management Limited Trust, that owns 100% of the company's share capital. Qubic Trustees Limited is registered in England and Wales and its registered office is 2 St James Gate, Newcastle Upon Tyne, NE1 4AD.

Impact Facilities Management Holdings Limited owns 100% of the issued share capital in Plumtree Developments Limited. Plumtree Developments Limited is registered in England and Wales and its registered office is 306 Musters Road, West Bridgford, Nottingham, NG2 7DF.

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Impact Facilities Management Holdings Limited

Balance Sheet (continued)

As At 31 July 2025

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