Company Registration No. 15222824 (England and Wales)
The Bae Hq Impact Ltd
Unaudited accounts
for the year ended 31 October 2025
The Bae Hq Impact Ltd
Unaudited accounts
Contents
The Bae Hq Impact Ltd
Company Information
for the year ended 31 October 2025
Directors
Gurvir Singh Riyat
Amardeep Singh Parmar
Company Number
15222824 (England and Wales)
Registered Office
B.04 Clerkenwell Workshops
27-31 Clerkenwell Close
London
EC1R 0AT
United Kingdom
Accountants
The Accountancy Cloud
Level 5a
Maple House
149 Tottenham Court Road
London
W1T 7NF
The Bae Hq Impact Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
67
7,840
Creditors: amounts falling due within one year
(18,387)
(25,113)
Net current liabilities
(4,967)
(17,273)
Total assets less current liabilities
(1,302)
(17,273)
Creditors: amounts falling due after more than one year
(7,893)
(590)
Net liabilities
(9,195)
(17,863)
Profit and loss account
(9,195)
(17,863)
Shareholders' funds
(9,195)
(17,863)
For the year ending 31 October 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 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 16 September 2026 and were signed on its behalf by
Amardeep Singh Parmar
Director
Company Registration No. 15222824
The Bae Hq Impact Ltd
Notes to the Accounts
for the year ended 31 October 2025
The Bae Hq Impact Ltd is a private company, limited by shares, registered in England and Wales, registration number 15222824. The registered office is B.04 Clerkenwell Workshops, 27-31 Clerkenwell Close, London, EC1R 0AT, United Kingdom.
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.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Accrued income and prepayments
7,104
-
The Bae Hq Impact Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
994
437
Other creditors
12,000
14,976
Loans from directors
(11,541)
7,660
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
7,893
590
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).