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Company Registration No. 12931282 (England and Wales)
Impact Developments Chigwell Ltd Unaudited accounts for the year ended 31 March 2025
Impact Developments Chigwell Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Impact Developments Chigwell Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
11,188,491
11,180,168
Debtors
4
16,972
15,291
Cash at bank and in hand
268,010
280,284
11,473,473
11,475,743
Creditors: amounts falling due within one year
5
(3,609,291)
(3,568,298)
Net current assets
7,864,182
7,907,445
Total assets less current liabilities
7,864,182
7,907,445
Creditors: amounts falling due after more than one year
6
(8,732,137)
(8,411,525)
Net liabilities
(867,955)
(504,080)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(867,956)
(504,081)
Shareholders' funds
(867,955)
(504,080)
For the year ending 31 March 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 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 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 and authorised for issue on 13 May 2026 and were signed on its behalf by
Sebastian Victor Whitton Director Company Registration No. 12931282
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Impact Developments Chigwell Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Impact Developments Chigwell Ltd is a private company, limited by shares, registered in England and Wales, registration number 12931282. The registered office is 19th Floor 1 Westfield Avenue, London, E20 1HZ, 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
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
16,972
15,291
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
3,606,125
3,565,050
Accruals
3,166
3,248
3,609,291
3,568,298
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,732,137
8,411,525
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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