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Registered Number: 4141621
England
INGOLF LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

INGOLF LIMITED Contents Page For the year ended 31 December 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

INGOLF LIMITED Accountants' Report For the year ended 31 December 2024
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Sinden Thackeray Partnership Suite 7, Beaufort House Beaufort Court Sir Thomas Longley Road Rochester, Kent. ME2 4HN 12 September 2025 1

INGOLF LIMITED Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 77 |  | 96
|  | 77 |  | 96
Current assets |  |  |
Debtors |  | 2,992 |  | 0
Cash at bank and in hand |  | 7,643 |  | 17,096
|  | 10,635 |  | 17,096
Creditors: amount falling due within one year |  | (624) |  | (615)
Net current assets |  | 10,011 |  | 16,481
Total assets less current liabilities |  | 10,088 |  | 16,577
Net assets |  | 10,088 |  | 16,577
Capital and reserves |  |  |
Called up share capital |  | 67 |  | 67
Share premium account |  | 9,980 |  | 9,980
Profit and loss account |  | 41 |  | 6,530
Shareholders' funds |  | 10,088 |  | 16,577
For the year ended 31 December 2024 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 12 September 2025 and were signed on its behalf by:
------------------------------- Mr A Knox Director
2

INGOLF LIMITED Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information INGOLF LIMITED is a private company, limited by shares, registered in England, registration number 4141621, registration address 24, Lancaster Park, Richmond, Surrey, TW10 6AB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2023 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 January 2024 | 4,822 |  | 4,822
Additions | - |  | -
Disposals | - |  | -
At 31 December 2024 | 4,822 |  | 4,822
Depreciation
At 01 January 2024 | 4,726 |  | 4,726
Charge for year | 19 |  | 19
On disposals | - |  | -
At 31 December 2024 | 4,745 |  | 4,745
Net book values
Closing balance as at 31 December 2024 | 77 |  | 77
Opening balance as at 01 January 2024 | 96 |  | 96
3