Company Registration No. 08259406 (England and Wales)
Impact Health Research Limited
Unaudited accounts
for the year ended 31 March 2026
Impact Health Research Limited
Unaudited accounts
Contents
Impact Health Research Limited
Company Information
for the year ended 31 March 2026
Directors
J Margerison
D Swift
Company Number
08259406 (England and Wales)
Registered Office
Impact Research
3 The Quintet
Churchfield Road
Walton-on-Thames
Surrey
KT12 2TZ
England
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
Impact Health Research Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,587
1,347
Cash at bank and in hand
363,976
145,429
Creditors: amounts falling due within one year
(274,734)
(16,961)
Net current assets
182,951
160,567
Net assets
185,538
161,914
Called up share capital
10
10
Profit and loss account
185,528
161,904
Shareholders' funds
185,538
161,914
For the year ending 31 March 2026 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 17 July 2026 and were signed on its behalf by
J Margerison
Director
Company Registration No. 08259406
Impact Health Research Limited
Notes to the Accounts
for the year ended 31 March 2026
Impact Health Research Limited is a private company, limited by shares, registered in England and Wales, registration number 08259406. The registered office is Impact Research, 3 The Quintet, Churchfield Road, Walton-on-Thames, Surrey, KT12 2TZ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Plant & machinery
33% straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Impact Health Research Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
47,016
12,410
Accrued income and prepayments
468
2,037
Other debtors
46,225
17,652
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
9,873
5,843
Taxes and social security
19,198
3,531
Other creditors
1,846
1,674
Deferred income
207,701
4,137
7
Transactions with related parties
Impact Health Research Ltd made a loan to Impact Health Ltd of £100,000 in October 2022. The balance outstanding as at 31 March 2026 is £nil (2025: £17,652).
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Average number of employees
During the year the average number of employees was 2 (2025: 2).