Registration number: 12135965

IMPACTEPM LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

IMPACTEPM LIMITED

Company Information

Directors

Mr Nicholas Andrew Vos Ian George Harkness

Registered office

41 Marlborough Way Ashby de la Zouch Leicestershire LE65 2NN

Accountants

Evolve Accountants and Business Advisors Ltd Unit 10 Phoenix Park Stephenson Industrial Estate Telford Way Coalville Leicestershire LE67 3HB

IMPACTEPM LIMITED

(Registration number: 12135965)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Current assets	33,032	75,983
Prepayments and accrued income	16,030	-
Creditors: Amounts falling due within one year	(23,917)	(4,442)
Total assets less current liabilities	25,145	71,541
Accruals and deferred income	(21,908)	-
	3,237	71,541
Capital and reserves	3,237	71,541

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
41 Marlborough Way
Ashby de la Zouch
Leicestershire
LE65 2NN

These financial statements were authorised for issue by the Board on 15 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 May 2026 and signed on its behalf by:
 

IMPACTEPM LIMITED

(Registration number: 12135965)
Balance Sheet as at 31 August 2025

......................................... Mr Nicholas Andrew Vos Director