IMPACT-SE LTD Accounts






IMPACT-SE LTD

	Company No. 13799349
		Unaudited Accounts
		31 December 2025

at	31 December 2025
Company No.		13799349	2025	2024
			£	£



Current assets			13,989	16,183

Creditors: Amounts falling due within one year			(19,724)	(19,975)
Net current liabilities			(5,735)	(3,792)
Total assets less current liabilities			(5,735)	(3,792)


Accruals and deferred income			(800)	(800)
			(6,535)	(4,592)


Reserves			(6,535)	(4,592)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	0

Additional information

IMPACT-SE LTD is a private company limited by guarantee and incorporated in England and Wales.

Its registered number is:

13799349

Its registered office is:

C/O Fkgb, 2nd Floor

201 Haverstock Hill

London

England

NW3 4QG

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.

The accounts were approved by the board of directors on 16 September 2026 and signed on its behalf by:

S. Raviv - Director