IMPACT FABRICATIONS LIMITED

Company Registration Number:
NI616794 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

IMPACT FABRICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

IMPACT FABRICATIONS LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 952,722 983,443
Total fixed assets: 952,722 983,443
Current assets
Stocks: 550,000 445,000
Debtors:   45,337 108,785
Cash at bank and in hand: 3,851 22,660
Total current assets: 599,188 576,445
Creditors: amounts falling due within one year:   (518,729) (472,973)
Net current assets (liabilities): 80,459 103,472
Total assets less current liabilities: 1,033,181 1,086,915
Creditors: amounts falling due after more than one year:   (87,191) (148,845)
Provision for liabilities: (53,000) (53,000)
Total net assets (liabilities): 892,990 885,070
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 892,790 884,870
Shareholders funds: 892,990 885,070

The notes form part of these financial statements

IMPACT FABRICATIONS LIMITED

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 April 2026
and signed on behalf of the board by:

Name: Paul Coyle
Status: Director

The notes form part of these financial statements

IMPACT FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMPACT FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

IMPACT FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 1,329,511
Additions 48,369
Disposals (46,667)
At 31 August 2025 1,331,213
Depreciation
At 01 September 2024 346,068
Charge for year 64,923
On disposals (32,500)
At 31 August 2025 378,491
Net book value
At 31 August 2025 952,722
At 31 August 2024 983,443