Ingrams Stock Ltd 02310768 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is purchase and sale of clothing, accessories and second hand antique silver and acting as a commission agent for clothing manufacturers Digita Accounts Production Advanced 6.30.9574.0 true 02310768 2024-04-01 2025-03-31 02310768 2025-03-31 02310768 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02310768 bus:Micro-entities 2024-04-01 2025-03-31 02310768 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02310768 bus:FilletedAccounts 2024-04-01 2025-03-31 02310768 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02310768 bus:RegisteredOffice 2024-04-01 2025-03-31 02310768 bus:CompanySecretaryDirector2 2024-04-01 2025-03-31 02310768 bus:Director1 2024-04-01 2025-03-31 02310768 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02310768 bus:Agent1 2024-04-01 2025-03-31 02310768 countries:England 2024-04-01 2025-03-31 02310768 2023-04-01 2024-03-31 02310768 2024-03-31 02310768 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02310768

Ingrams Stock Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Ingrams Stock Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Ingrams Stock Ltd

Company Information

Directors

Mr Mark Dallyn

Michelle Matthews

Company secretary

Michelle Matthews

Registered office

Ingrams Farm
Hardham Mill
Business Park Hardham
Pulborough
West Sussex
RH20 1LA

Accountants

Blue Spire Limited Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ingrams Stock Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ingrams Stock Ltd for the year ended 31 March 2025 as set out on pages 3 to 3 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Ingrams Stock Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ingrams Stock Ltd and state those matters that we have agreed to state to the Board of Directors of Ingrams Stock Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ingrams Stock Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ingrams Stock Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ingrams Stock Ltd. You consider that Ingrams Stock Ltd 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 accounts of Ingrams Stock Ltd. 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 accounts.

......................................

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

15 September 2025

 

Ingrams Stock Ltd

(Registration number: 02310768)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

4,112

53,839

Creditors: Amounts falling due within one year

-

(772)

Total assets less current liabilities

4,112

53,067

Accruals and deferred income

-

(1,320)

 

4,112

51,747

Capital and reserves

4,112

51,747

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ingrams Farm
Hardham Mill
Business Park Hardham
Pulborough
West Sussex
RH20 1LA
England

These financial statements were authorised for issue by the Board on 15 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

The company has ceased trading and is no longer a going concern.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:
 

.........................................
Mr Mark Dallyn
Director