IRIS Accounts Production v25.2.0.378 12419509 director 1.2.24 31.3.25 31.3.25 false true false false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12419509 2024-01-31 12419509 2025-03-31 12419509 2024-02-01 2025-03-31 12419509 2023-01-31 12419509 2023-02-01 2024-01-31 12419509 2024-01-31 12419509 ns15:EnglandWales 2024-02-01 2025-03-31 12419509 ns14:PoundSterling 2024-02-01 2025-03-31 12419509 ns10:Director1 2024-02-01 2025-03-31 12419509 ns10:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 12419509 ns10:Micro-entities 2024-02-01 2025-03-31 12419509 ns10:AuditExemptWithAccountantsReport 2024-02-01 2025-03-31 12419509 ns10:FullAccounts 2024-02-01 2025-03-31 12419509 1 2024-02-01 2025-03-31 12419509 ns5:CurrentFinancialInstruments 2025-03-31 12419509 ns5:CurrentFinancialInstruments 2024-01-31 12419509 ns10:RegisteredOffice 2024-02-01 2025-03-31 12419509 1 ns10:Director1 2024-01-31 12419509 1 ns10:Director1 2023-01-31 12419509 1 ns10:Director1 2024-02-01 2025-03-31 12419509 1 ns10:Director1 2023-02-01 2024-01-31 12419509 1 ns10:Director1 2025-03-31 12419509 1 ns10:Director1 2024-01-31

REGISTERED NUMBER: 12419509 (England and Wales)

| Unaudited Financial Statements |

| for the Period 1 February 2024 to 31 March 2025 |

| for |

| B Ingram Refrigeration & Air |

| Conditioning Limited |

B Ingram Refrigeration & Air

Conditioning Limited (Registered number: 12419509)

Contents of the Financial Statements

for the Period 1 February 2024 to 31 March 2025

| Page |

Chartered accountants' report | 1 |

Statement of financial position | 2 |  | to |  | 3

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

B Ingram Refrigeration & Air

Conditioning Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of B Ingram Refrigeration & Air Conditioning Limited for the period ended 31 March 2025 which comprise the Income statement, Statement of financial position and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of B Ingram Refrigeration & Air Conditioning Limited in accordance with the terms of our engagement letter dated 11 February 2020. Our work has been undertaken solely to prepare for your approval the financial statements of B Ingram Refrigeration & Air Conditioning Limited and state those matters that we have agreed to state to the director of B Ingram Refrigeration & Air Conditioning Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B Ingram Refrigeration & Air Conditioning Limited and its director for our work or for this report.

It is your duty to ensure that B Ingram Refrigeration & Air Conditioning 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 profit of B Ingram Refrigeration & Air Conditioning Limited. You consider that B Ingram Refrigeration & Air Conditioning Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of B Ingram Refrigeration & Air Conditioning 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.

Moore Thompson

27 Market Place

Market Deeping

Peterborough

Cambridgeshire

PE6 8EA

21 August 2025

B Ingram Refrigeration & Air

Conditioning Limited (Registered number: 12419509)

Statement of Financial Position

31 March 2025

| 2025 | 2024 |

£ | £ | £ | £ |

Fixed assets | 8,771 |  | 11,367 |  |

Current assets | 87,757 |  | 89,115 |  |

Creditors

Amounts falling due within one year | (34,687 | ) | (33,759 | ) |

Net current assets | 53,070 |  | 55,356 |  |

Total assets less current liabilities | 61,841 |  | 66,723 |  |

Accruals and deferred income | (3,614 | ) | (1,802 | ) |

Net assets | 58,227 |  | 64,921 |  |

Capital and reserves | 58,227 |  | 64,921 |  |

Notes to the financial statements

1. | Statutory information

| B Ingram Refrigeration & Air Conditioning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 12419509

| Registered office: | 27 Market Place

| Market Deeping

| Peterborough

| PE6 8EA

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | Average number of employees

| The average number of employees during the period was 2 (2024 - 2 ) .

3. | Director's advances, credits and guarantees

| The following advances and credits to a director subsisted during the period ended 31 March 2025 and the year ended 31 January 2024:

2025 | 2024 |

£ | £ |

| D Ingram

| Balance outstanding at start of period | 24,540 |  | (839 | ) |

| Amounts advanced | 68,125 |  | 96,964 |  |

| Amounts repaid | (80,467 | ) | (71,585 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | 12,198 |  | 24,540 |  |

B Ingram Refrigeration & Air

Conditioning Limited (Registered number: 12419509)

Statement of Financial Position - continued

31 March 2025

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 August 2025 and were signed by:

D Ingram - Director