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Company Registration No. 15758651 (England and Wales)
Nature Impact (kensham) Ltd Unaudited accounts for the period from 1 July 2025 to 31 December 2025
Nature Impact (kensham) Ltd Annual report and unaudited accounts for the period from 1 July 2025 to 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Nature Impact (kensham) Ltd Company Information for the period from 1 July 2025 to 31 December 2025
Directors
J C Grogan T W Nelson J J B Nelson
Company Number
15758651 (England and Wales)
Registered Office
Hamilton House 87-89 Bell Street Reigate Surrey RH2 7AN England
Accountants
D M Pettitt Accountancy Services 33 Bowmans Close Steyning West Sussex BN44 3SR
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Nature Impact (kensham) Ltd Statement of Financial Position as at 31 December 2025
31/12/2025
30/06/2025
£
£
Fixed assets
821,098
821,098
Current assets
150,320
144,973
Creditors: amounts falling due within one year
(48,745)
(439,276)
Net current assets/(liabilities)
101,575
(294,303)
Total assets less current liabilities
922,673
526,795
Creditors: amounts falling due after more than one year
(557,264)
(569,728)
Accruals and deferred income
(597,097)
(110,477)
Net liabilities
(231,688)
(153,410)
Capital and reserves
(231,688)
(153,410)
NOTES TO THE ACCOUNTS
1 Statutory information
Nature Impact (kensham) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15758651. The registered office is Hamilton House, 87-89 Bell Street, Reigate, Surrey, RH2 7AN, England.
2 Average number of employees
During the period the average number of employees was 0 (30/06/2025: 0).
For the period ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 May 2026
J C Grogan Director Company Registration No. 15758651
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