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Registration number: 15394181

Impact PMO Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Impact PMO Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Impact PMO Ltd

Company Information

Directors

G Hart

L Hart

Registered office

58 Braybon Avenue
Brighton
BN1 8HG

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Impact PMO Ltd

(Registration number: 15394181)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

542

726

Current assets

45,094

39,852

Creditors: Amounts falling due within one year

(35,580)

(29,133)

Net current assets

9,514

10,719

Total assets less current liabilities

10,056

11,445

Accruals and deferred income

(945)

(900)

 

9,111

10,545

Capital and reserves

9,111

10,545

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58 Braybon Avenue
Brighton
BN1 8HG
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Impact PMO Ltd

(Registration number: 15394181)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 2 October 2026 and signed on its behalf by:




 

.........................................

G Hart

Director