Impact Real Estate Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13116872

		10 March 2026		31 January 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		136,383

			-		136,383
CURRENT ASSETS
Cash at bank and in hand		-		859

		-		859
Creditors: Amounts Falling Due Within One Year	5	(16,512 )		(68,747 )

NET CURRENT ASSETS (LIABILITIES)			(16,512 )		(67,888 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(16,512 )		68,495

Creditors: Amounts Falling Due After More Than One Year	6		-		(69,652 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(3,830 )

NET LIABILITIES			(16,512 )		(4,987 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(16,612 )		(5,087 )

SHAREHOLDERS' FUNDS			(16,512)		(4,987)

Page 1

Page 2

Impact Real Estate Limited

Balance Sheet (continued)

As At 10 March 2026

For the period ending 10 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Natnael Asmerom

Director

20 March 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Impact Real Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13116872 . The registered office is 809 Salisbury House, Finsbury Circus, England, London, EC2M 7AQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

4. Tangible Assets

	Investment Properties
	£
Cost or Valuation
As at 1 February 2025	136,383
Disposals	(136,383 )

As at 10 March 2026	-

Net Book Value
As at 10 March 2026	-

As at 1 February 2025	136,383

5. Creditors: Amounts Falling Due Within One Year

	10 March 2026	31 January 2025
	£	£
Director's loan account	16,512	68,747

6. Creditors: Amounts Falling Due After More Than One Year

	10 March 2026	31 January 2025
	£	£
Bank loans	-	69,652

Page 3

Page 4

Impact Real Estate Limited

Notes to the Financial Statements (continued)

For the Period 1 February 2025 to 10 March 2026

7. Secured Creditors

Of the creditors the following amounts are secured.

	10 March 2026		31 January 2025
	£		£
Bank loans and overdrafts	-		69,652

8. Share Capital

	10 March 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

Included in creditors due within one year is an amount of £16,512 (2025: £68,747) owed to its director. The amount is interest free and repayable on demand.

10. Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.