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REGISTERED NUMBER: 06675830 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 OCTOBER 2025 |

| FOR |

| IMPACT GROUP (LEICESTER) LIMITED |

IMPACT GROUP (LEICESTER) LIMITED (REGISTERED NUMBER: 06675830)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

IMPACT GROUP (LEICESTER) LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTORS: | Mr O P Gratrix

| Mr J A Perkins

| Miss G R Squire

| Mr MD Randell

| Mr R Green

| REGISTERED OFFICE: | Impact House

| Oakland Road

| Leicester

| Leicestershire

| LE2 6AN

| REGISTERED NUMBER: | 06675830 (England and Wales)

IMPACT GROUP (LEICESTER) LIMITED (REGISTERED NUMBER: 06675830)

BALANCE SHEET

31 OCTOBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 10,000 |  | 10,000 |  |

CURRENT ASSETS

Cash at bank and in hand | 127 |  | 127 |  |

CREDITORS

Amounts falling due within one year | 5 | - |  | 100 |  |

NET CURRENT ASSETS | 127 |  | 27 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 10,127 |  | 10,027 |  |

CAPITAL AND RESERVES

Called up share capital | 30 |  | 30 |  |

Share premium | 9,997 |  | 9,997 |  |

Retained earnings | 100 |  | - |  |

SHAREHOLDERS' FUNDS | 10,127 |  | 10,027 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by:

Miss G R Squire - Director

IMPACT GROUP (LEICESTER) LIMITED (REGISTERED NUMBER: 06675830)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| Impact Group (Leicester) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Investments

| Investments are included at cost. Profits or losses arising from disposals of fixed asset investments are treated as part of the result from ordinary activities.

| Creditors

| Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 5 ) .

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 November 2024

| and 31 October 2025 | 10,000 |  |

| NET BOOK VALUE

| At 31 October 2025 | 10,000 |  |

| At 31 October 2024 | 10,000 |  |

IMPACT GROUP (LEICESTER) LIMITED (REGISTERED NUMBER: 06675830)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed to group undertakings | - |  | 100 |  |