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COMPANY REGISTRATION NUMBER: 01358624
Ingamells Developments Limited
Unaudited Financial Statements
For the year ended
31 August 2024
Ingamells Developments Limited
Financial Statements
Year ended 31 August 2024
Contents
Page
Director's report
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
6
Ingamells Developments Limited
Director's Report
Year ended 31 August 2024
The director presents his report and the unaudited financial statements of the company for the year ended 31 August 2024 .
Director
The director who served the company during the year was as follows:
J. A. Ingamells
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 19 August 2025 and signed on behalf of the board by:
A. R. Barber
Director
Registered office:
Tower House
Lucy Tower Street
Lincoln
LNI IXW
Ingamells Developments Limited
Income Statement
Year ended 31 August 2024
2024
2023
£
£
Other income
959
1,536
Staff costs
5,200
5,200
Depreciation and other amounts written off assets
69
92
Other charges
3,006
3,009
Tax
( 13)
( 17)
-------
-------
Loss
( 7,303)
( 6,748)
-------
-------
Ingamells Developments Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
19,757
19,826
--------
--------
Current assets
137,038
214,299
Prepayments and accrued income
4,255
4,265
---------
---------
141,293
218,564
Creditors: amounts falling due within one year
2,880
2,904
---------
---------
Net current assets
138,413
215,660
---------
---------
Total assets less current liabilities
158,170
235,486
Provisions for liabilities
( 9,489)
( 9,476)
---------
---------
167,659
244,962
---------
---------
Capital and reserves
167,659
244,962
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
J. A. Ingamells
( 25)
34,361
-
34,336
----
--------
----
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
J. A. Ingamells
35,546
-
( 35,571)
( 25)
--------
----
--------
----
The directors loan account was repaid in April 2025.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2025 , and are signed on behalf of the board by:
A. R. Barber
Director
Company registration number: 01358624
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LNI IXW.
Ingamells Developments Limited
Management Information
Year ended 31 August 2024
The following pages do not form part of the financial statements.
Ingamells Developments Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Ingamells Developments Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ingamells Developments Limited for the year ended 31 August 2024, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Ingamells Developments Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Ingamells Developments Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ingamells Developments Limited and its director for our work or for this report.
It is your duty to ensure that Ingamells Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ingamells Developments Limited. You consider that Ingamells Developments Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Ingamells Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
STREETS LLP Chartered accountants
Tower House Lucy Tower Street Lincoln Lincolnshire LN1 1XW
20 August 2025