Registration number: 05546103

Uimpact Limited

Contents

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

Uimpact Limited

Company Information

Director

J M D Venning

Registered office

Black Barn Poplar Road Wittersham Tenterden Kent TN30 7NR

Accountants

Manningtons Victoria House The Moor Hawkhurst Cranbrook East Sussex TN18 4NR

Uimpact Limited

(Registration number: 05546103)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	144	490
Current assets	28,384	35,425
Prepayments and accrued income	488	1,920
Creditors: Amounts falling due within one year	(20,593)	(20,712)
Net current assets	8,279	16,633
Total assets less current liabilities	8,423	17,123
Creditors: Amounts falling due after more than one year	(10,180)	(14,813)
Accruals and deferred income	(1,512)	(886)
	(3,269)	1,424
Capital and reserves	(3,269)	1,424

1	General information

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

The address of its registered office is:
Black Barn Poplar Road
Wittersham
Tenterden
Kent
TN30 7NR

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Uimpact Limited

(Registration number: 05546103)
Balance Sheet as at 31 August 2025

3	Related party transactions

Interest is charged on all overdrawn balances at the statutory rate.

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
J M D Venning
loan	(26,266)	(467)	5,520	(21,213)

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
J M D Venning
loan	(11,281)	(15,553)	568	(26,266)

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.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2026
 

......................................... J M D Venning Director