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Company Registration No. 15155695 (England and Wales)
Nature Impact Ltd Unaudited accounts for the year ended 31 December 2025
Nature Impact Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nature Impact Ltd Company Information for the year ended 31 December 2025
Directors
J Grogan T Nelson
Company Number
15155695 (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 Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,682
-
Current assets
Debtors
5
38,409
38,364
Cash at bank and in hand
248,661
6,180
287,070
44,544
Creditors: amounts falling due within one year
6
(146,971)
(118,843)
Net current assets/(liabilities)
140,099
(74,299)
Net assets/(liabilities)
142,781
(74,299)
Capital and reserves
Called up share capital
100
100
Share premium
349,996
-
Profit and loss account
(207,315)
(74,399)
Shareholders' funds
142,781
(74,299)
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by
J Grogan Director Company Registration No. 15155695
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Nature Impact Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Nature Impact Ltd is a private company, limited by shares, registered in England and Wales, registration number 15155695. The registered office is Hamilton House, 87-89 Bell Street, Reigate, Surrey, RH2 7AN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
-
Additions
3,353
At 31 December 2025
3,353
Depreciation
Charge for the year
671
At 31 December 2025
671
Net book value
At 31 December 2025
2,682
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Nature Impact Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,044
5,134
Amounts due from group undertakings etc.
31,991
31,991
Accrued income and prepayments
2,374
1,239
38,409
38,364
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
38,110
-
VAT
(1,658)
(1,833)
Trade creditors
2,509
3,688
Amounts owed to group undertakings and other participating interests
11,629
-
Taxes and social security
3,555
987
Other creditors
127
-
Loans from directors
91,949
115,251
Accruals
750
750
146,971
118,843
7
Guarantees provided on behalf of directors
The company is dependent upon the financial support of its directors. In the opinion of the director this support will continue and therefore it is considered appropriate to prepare these accounts on the going concern basis.
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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