Impact Media & PR Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11761902

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		54,344		40,814

			54,344		40,814
CURRENT ASSETS
Debtors	5	98,775		8,042
Cash at bank and in hand		19,479		40,463

		118,254		48,505
Creditors: Amounts Falling Due Within One Year	6	(88,244 )		(35,014 )

NET CURRENT ASSETS (LIABILITIES)			30,010		13,491

TOTAL ASSETS LESS CURRENT LIABILITIES			84,354		54,305

Creditors: Amounts Falling Due After More Than One Year	7		(23,814 )		(31,084 )

NET ASSETS			60,540		23,221

CAPITAL AND RESERVES
Called up share capital	8		200		200
Profit and Loss Account			60,340		23,021

SHAREHOLDERS' FUNDS			60,540		23,221

Page 1

Page 2

Impact Media & PR Ltd

Balance Sheet (continued)

As At 31 January 2026

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adam Cromarty

Director

28/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Impact Media & PR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11761902 . The registered office is 15 Market Street, Standish, Wigan, WN6 0HW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% Reducing balance
Computer Equipment	20% Reducing balance

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

Page 3

Page 4

Impact Media & PR Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

22Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	104,471	-	104,471
Additions	18,968	2,725	21,693

As at 31 January 2026	123,439	2,725	126,164

Depreciation
As at 1 February 2025	63,657	-	63,657
Provided during the period	8,163	-	8,163

As at 31 January 2026	71,820	-	71,820

Net Book Value
As at 31 January 2026	51,619	2,725	54,344

As at 1 February 2025	40,814	-	40,814

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	93,921	8,042
VAT	4,854	-

	98,775	8,042

Page 4

Page 5

Impact Media & PR Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	6,780	6,780
Corporation tax	14,708	9,812
Other taxes and social security	15,775	6,367
VAT	-	2,385
Other creditors	5,550	2,163
Accruals and deferred income	1,262	960
Director's loan account	44,169	6,547

	88,244	35,014

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	23,814	31,084

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	200	200

Page 5