INGLENOOK RESTORATION LTD

Company Registration Number:
07594771 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

INGLENOOK RESTORATION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

INGLENOOK RESTORATION LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 14
Cromwell Road
Camberley
England
GU15 4HY
Company Registration Number: 07594771 (England and Wales)

INGLENOOK RESTORATION LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 716
Total fixed assets: 0 716
Current assets
Cash at bank and in hand: 601 1,860
Total current assets: 601 1,860
Creditors: amounts falling due within one year: 5 ( 962 ) ( 954 )
Net current assets (liabilities): ( 361 ) 906
Total assets less current liabilities: ( 361 ) 1,622
Total net assets (liabilities): ( 361 ) 1,622

The notes form part of these financial statements

INGLENOOK RESTORATION LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 371 ) 1,612
Shareholders funds: ( 361 ) 1,622

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 September 2025
And Signed On Behalf Of The Board By:

Name: Deyan Kovachev
Status: Director

The notes form part of these financial statements

INGLENOOK RESTORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INGLENOOK RESTORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

INGLENOOK RESTORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

INGLENOOK RESTORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 2,150 2,150
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 2,150 2,150
Depreciation
At 01 April 2024 1,434 1,434
Charge for year 716 716
On disposals - -
Other adjustments - -
At 31 March 2025 2,150 2,150
Net book value
At 31 March 2025 0 0
At 31 March 2024 716 716

INGLENOOK RESTORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 362 584
Accruals and deferred income 600 370
Total 962 954