IMPACT_SPECIALIST_JOINERY_AND_BUILDING_SERVICES_LI_30_Nov_2025_set_of_accounts_for

Impact Specialist Joinery And Building Services Limited

Statement of Financial Position

30 November 2025

	2025		2024
	£		£
Fixed assets	26,608		26,715

Current assets	25,777		21,643
Creditors: amounts falling due within one year	(4,477	)	(2,958	)
Net current assets	21,300		18,685
Total assets less current liabilities	47,908		45,400
Creditors: amounts falling due after more than one year	(3,447	)	(5,846	)
Accruals and deferred income	(2,400	)	(2,400	)
Net assets	42,061		37,154

Capital and reserves	42,061		37,154

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

41 Shepherd Street

,

Greenmount, Bury

,

England

,

BL8 4BS

, England.

2 Average number of employees

The average number of persons employed by the company during the year was

1

(2024:

1.00

).

For the year ending

30 November 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

26 August 2026

, and are signed on behalf of the board by:

Mr J Coleman

Director

Company registration number:

05288457

Notes to the Financial Statements

1 General information

2 Average number of employees