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
Impact Developments Chigwell Ltd
Statement of financial position
as at 31 March 2025
Inventories
11,188,491
11,180,168
Cash at bank and in hand
268,010
280,284
Creditors: amounts falling due within one year
(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
(8,732,137)
(8,411,525)
Net liabilities
(867,955)
(504,080)
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
Impact Developments Chigwell Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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).