Companies House 2024-07-01 2025-06-30 false SC599001 2025-06-30 SC599001 2024-07-01 2025-06-30 SC599001 2023-07-01 2024-06-30 SC599001 uk-bus:Director1 2024-07-01 2025-06-30 SC599001 uk-bus:Director2 2024-07-01 2025-06-30 SC599001 2024-07-01 2025-06-30 SC599001 uk-bus:Micro-entities 2024-07-01 2025-06-30 SC599001 uk-bus:FullAccounts 2024-07-01 2025-06-30 SC599001 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC599001 2024-06-30 SC599001 uk-core:WithinOneYear 2025-06-30 SC599001 uk-core:WithinOneYear 2024-06-30 SC599001 uk-core:AfterOneYear 2025-06-30 SC599001 1 2024-07-01 2025-06-30 SC599001 2 2024-07-01 2025-06-30 SC599001 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number SC599001

IMPACT ULTRA LIMITED

Micro-entity Accounts

30 June 2025

## IMPACT ULTRA LIMITED Registered Number SC599001

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 67,000 | 40,000
Current Assets |  | 1 | 1
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (300) | (250)
Net current assets (liabilities) |  | (299) | (249)
Total assets less current liabilities |  | 66,701 | 39,751
Creditors: amounts falling due after more than one year |  | (63,900) | (61,126)
Accruals and deferred income |  | 0 | -
Total net assets (liabilities) |  | 2,801 | (21,375)
Capital and reserves |  | 2,801 | (21,375)

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 22 May 2026

And signed on their behalf by:
Nicholas Rutledge Alexander Roberts, Director

## IMPACT ULTRA LIMITED Registered Number SC599001

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0