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REGISTERED NUMBER: 01923190 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

IGNITERS COMBUSTION ENGINEERING LIMITED

IGNITERS COMBUSTION ENGINEERING LIMITED (REGISTERED NUMBER: 01923190)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


IGNITERS COMBUSTION ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Miss D F Judson
Miss T L Judson
I Brown





REGISTERED OFFICE: Unit 6 Prospect Drive
Enterprise Industrial Estate
Lichfield
Staffordshire
WS14 9UX





REGISTERED NUMBER: 01923190 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

IGNITERS COMBUSTION ENGINEERING LIMITED (REGISTERED NUMBER: 01923190)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,611 3,749

CURRENT ASSETS
Stocks 386,098 278,350
Debtors 5 291,141 468,064
Cash at bank and in hand 905,192 1,391,075
1,582,431 2,137,489
CREDITORS
Amounts falling due within one year 6 260,435 506,692
NET CURRENT ASSETS 1,321,996 1,630,797
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,325,607

1,634,546

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,325,507 1,634,446
SHAREHOLDERS' FUNDS 1,325,607 1,634,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 Profit and Loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by:




Miss D F Judson - Director



Miss T L Judson - Director


IGNITERS COMBUSTION ENGINEERING LIMITED (REGISTERED NUMBER: 01923190)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Igniters Combustion Engineering 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.

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.

On the basis that the company has a sufficiency of cash balances, the directors consider that the company has adequate resources to continue in operational existence for the foreseeable future without the requirement for external funding. Accordingly, the directors consider that the going concern basis of accounting is wholly appropriate in preparing the company's annual financial statements.

Turnover
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Spares and new build sales are recognised upon dispatch of the goods.

Site visit income is recognised upon completion of the visit.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold property improvements - 20% on cost
Plant, fixtures & fittings - 25% on cost
Furniture & equipment - 25% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

IGNITERS COMBUSTION ENGINEERING LIMITED (REGISTERED NUMBER: 01923190)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. TANGIBLE FIXED ASSETS
Leasehold Plant,
property fixtures Furniture
improvements & fittings & equipment Totals
£    £    £    £   
Cost
At 1 January 2024 15,234 24,347 8,665 48,246
Additions - - 1,297 1,297
Disposals - - (98 ) (98 )
At 31 December 2024 15,234 24,347 9,864 49,445
Depreciation
At 1 January 2024 15,234 22,924 6,339 44,497
Charge for year - 474 942 1,416
Eliminated on disposal - - (79 ) (79 )
At 31 December 2024 15,234 23,398 7,202 45,834
Net book value
At 31 December 2024 - 949 2,662 3,611
At 31 December 2023 - 1,423 2,326 3,749

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 268,415 422,192
Other debtors 22,726 45,872
291,141 468,064

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 45,352 96,686
Taxation and social security 41,602 238,100
Other creditors 173,481 171,906
260,435 506,692

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 19,000 19,000
Between one and five years 91,834 93,417
In more than five years - 17,417
110,834 129,834