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Company registration number:
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13996029
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Impact Interiors Limited
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Balance sheet
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as at 30 April 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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8,273
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9,587
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Current assets
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181
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8,524
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Creditors: amounts falling due within one year
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(16,267)
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(9,035)
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Net current liabilities
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(16,086)
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(511)
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Total assets less current liabilities
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(7,813)
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9,076
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Creditors: amounts falling due after more than one year
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(5,195)
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(9,970)
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NET LIABILITIES
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(13,008)
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(894)
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CAPITAL AND RESERVES
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(13,008)
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(894)
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Notes
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1
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Company information
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Impact Interiors Limited is a private company registered in England and Wales. Its registered number is 13996029. The company is limited by shares. Its registered office is 12 Longs View, Charfield, Wotton- Under-Edge, GL12 8HZ.
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2
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Average number of employees
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During the year the average number of employees was 2 (2025 - 2).
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3
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Advances, credit and guarantees granted to the director
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At the start of the year the director was owed £864.10 by the company. During the year the director made further advances of £866.80 and the company repaid £471.02. At the year end the balance owed to the director was £468.32. All amounts were interest‑free and repayable on demand. No guarantees were given on behalf of any director.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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