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Registered Number: 10447099
England and Wales

 

 

 

INGENIOUS POWER ENGINEERING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 303,452    338,841 
303,452    338,841 
Current assets      
Stocks   98,787 
Debtors 486,545    657,533 
Cash at bank and in hand 411,316    22,188 
897,861    778,508 
Creditors: amount falling due within one year (509,635)   (429,178)
Net current assets 388,226    349,330 
 
Total assets less current liabilities 691,678    688,171 
Creditors: amount falling due after more than one year (249,368)   (276,433)
Net assets 442,310    411,738 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 442,210    411,638 
Shareholders' funds 442,310    411,738 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 May 2025 and were signed on its behalf by:


-------------------------------
Jason Anthony JOHNSON
Director
1
General Information
INGENIOUS POWER ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 10447099, registration address Unit 26 Robert Cort Industrial Estate, Britten Road, Reading, RG2 0AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 27 (2023 : 11).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 November 2023 276,347    260,293    32,763    16,348    585,751 
Additions 73,988        10,276    84,264 
Disposals (25,000)         (25,000)
At 31 October 2024 325,335    260,293    32,763    26,624    645,015 
Depreciation
At 01 November 2023 112,640    104,986    15,959    13,325    246,910 
Charge for year 55,908    38,826    4,201    6,656    105,591 
On disposals (10,938)         (10,938)
At 31 October 2024 157,610    143,812    20,160    19,981    341,563 
Net book values
Closing balance as at 31 October 2024 167,725    116,481    12,603    6,643    303,452 
Opening balance as at 01 November 2023 163,707    155,307    16,804    3,023    338,841 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2