IMPACTFLOW LIMITED

Company Registration Number:
12929079 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

IMPACTFLOW LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes

IMPACTFLOW LIMITED

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 179 333
Total current assets: 179 333
Creditors: amounts falling due within one year: 3 ( 8,869 ) ( 5,223 )
Net current assets (liabilities): (8,690) (4,890)
Total assets less current liabilities: (8,690) ( 4,890)
Total net assets (liabilities): (8,690) (4,890)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (8,691 ) (4,891 )
Total Shareholders' funds: ( 8,690 ) (4,890)

The notes form part of these financial statements

IMPACTFLOW LIMITED

Balance sheet statements

For the year ending 31 October 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.

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

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

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: James McGilvray
Status: Director

The notes form part of these financial statements

IMPACTFLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Other accounting policies

    The principal accounting policies adopted are set out below and have remained unchanged from the previous year. Basis of preparation: The accounts have been prepared under the historical cost convention. Going concern: The company has net liabilities of £8,690 and is dependent on the continued financial support of its director, who has confirmed that he does not intend to seek repayment of amounts owed to him while those funds are required by the company. On that basis the director considers it appropriate to prepare the accounts on the going concern basis. Presentation currency: The accounts are presented in £ sterling.

IMPACTFLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

IMPACTFLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 2,013 4,413
Accruals and deferred income 600
Other creditors 6,856 210
Total 8,869 5,223

Other creditors includes £5,893 (2024: £200) due to the director in respect of amounts advanced to the company. The loan is interest-free and repayable on demand.