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REGISTERED NUMBER: 08082836 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

INGLETON 19 MAIN STREET LTD

INGLETON 19 MAIN STREET LTD (REGISTERED NUMBER: 08082836)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INGLETON 19 MAIN STREET LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr G A Thrush
Mrs C D Thrush





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Bucks
SL7 3HN





REGISTERED NUMBER: 08082836 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

INGLETON 19 MAIN STREET LTD (REGISTERED NUMBER: 08082836)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,445 3,668
Investments 5 320,000 320,000
322,445 323,668

CURRENT ASSETS
Debtors 6 99 144
Cash at bank 6,251 9,179
6,350 9,323
CREDITORS
Amounts falling due within one year 7 268,104 277,614
NET CURRENT LIABILITIES (261,754 ) (268,291 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,691

55,377

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 60,591 55,277
SHAREHOLDERS' FUNDS 60,691 55,377

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 28 April 2025 and were signed on its behalf by:




Mr G A Thrush - Director



Mrs C D Thrush - Director


INGLETON 19 MAIN STREET LTD (REGISTERED NUMBER: 08082836)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Ingleton 19 Main Street Ltd 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.

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 as modified by the revaluation of certain assets.

Turnover
Turnover represents rental income receivable for the period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2024
and 31 March 2025 11,408
DEPRECIATION
At 1 April 2024 7,740
Charge for year 1,223
At 31 March 2025 8,963
NET BOOK VALUE
At 31 March 2025 2,445
At 31 March 2024 3,668

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.3.25 31.3.24
£    £   
Freehold investment property 320,000 320,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Prepayments 99 144

INGLETON 19 MAIN STREET LTD (REGISTERED NUMBER: 08082836)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax 1,604 1,114
Rental deposits 1,000 1,000
Directors' current accounts 265,000 275,000
Accruals and deferred income 500 500
268,104 277,614