Silverfin false true 31/10/2024 01/11/2023 31/10/2024 Beryl Diane Trenchard 10/10/1991 David John Trenchard 10/10/1991 09 June 2025 no description of principal activity 00997219 2024-10-31 00997219 bus:Director1 2024-10-31 00997219 bus:Director2 2024-10-31 00997219 2023-10-31 00997219 core:Non-currentFinancialInstruments 2024-10-31 00997219 core:Non-currentFinancialInstruments 2023-10-31 00997219 core:ShareCapital 2024-10-31 00997219 core:ShareCapital 2023-10-31 00997219 core:RetainedEarningsAccumulatedLosses 2024-10-31 00997219 core:RetainedEarningsAccumulatedLosses 2023-10-31 00997219 core:CostValuation 2023-10-31 00997219 core:CostValuation 2024-10-31 00997219 2023-11-01 2024-10-31 00997219 bus:FilletedAccounts 2023-11-01 2024-10-31 00997219 bus:SmallEntities 2023-11-01 2024-10-31 00997219 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 00997219 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 00997219 bus:Director1 2023-11-01 2024-10-31 00997219 bus:Director2 2023-11-01 2024-10-31 00997219 2022-11-01 2023-10-31 00997219 core:Non-currentFinancialInstruments 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Company No: 00997219 (England and Wales)

INGREMS REMOVALS LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

INGREMS REMOVALS LIMITED

Unaudited Financial Statements

For the financial year ended 31 October 2024

Contents

INGREMS REMOVALS LIMITED

BALANCE SHEET

As at 31 October 2024
INGREMS REMOVALS LIMITED

BALANCE SHEET (continued)

As at 31 October 2024
Note 2024 2023
£ £
Fixed assets
Investments 3 16,939 16,939
16,939 16,939
Net current assets 0 0
Total assets less current liabilities 16,939 16,939
Creditors: amounts falling due after more than one year 4 ( 6,118) ( 6,118)
Net assets 10,821 10,821
Capital and reserves
Called-up share capital 80 80
Profit and loss account 10,741 10,741
Total shareholders' funds 10,821 10,821

Ingrems Removals Limited (registered number: 00997219) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Ingrems Removals Limited (registered number: 00997219) were approved and authorised for issue by the Board of Directors on 09 June 2025. They were signed on its behalf by:

Beryl Diane Trenchard
Director
INGREMS REMOVALS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
INGREMS REMOVALS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Ingrems Removals Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 16 Wilfred Road, Boscombe, Bournemouth, BH5 1ND, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Fixed asset investments

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Fixed asset investments

Other investments Total
£ £
Cost or valuation before impairment
At 01 November 2023 16,939 16,939
At 31 October 2024 16,939 16,939
Carrying value at 31 October 2024 16,939 16,939
Carrying value at 31 October 2023 16,939 16,939

4. Creditors: amounts falling due after more than one year

2024 2023
£ £
Amounts owed to Group undertakings 6,118 6,118

There are no amounts included above in respect of which any security has been given by the small entity.