INGATEFREEHOUSE Limited 10476810 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is : Public House ( Freehouse ) Digita Accounts Production Advanced 6.30.9574.0 true 10476810 2024-01-01 2024-12-31 10476810 2024-12-31 10476810 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10476810 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 10476810 bus:Micro-entities 2024-01-01 2024-12-31 10476810 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10476810 bus:FilletedAccounts 2024-01-01 2024-12-31 10476810 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10476810 bus:RegisteredOffice 2024-01-01 2024-12-31 10476810 bus:Director1 2024-01-01 2024-12-31 10476810 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10476810 countries:England 2024-01-01 2024-12-31 10476810 2023-01-01 2023-12-31 10476810 2023-12-31 10476810 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10476810 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10476810

INGATEFREEHOUSE Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

INGATEFREEHOUSE Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

INGATEFREEHOUSE Limited

Company Information

Director

Mrs Michelle Payne

Registered office

108 Grove Road
Beccles
Suffolk
NR34 9RE

Accountants

East Coast Accountants Ltd
Cavendish Annex
Grove Road
Beccles
Suffolk
NR34 9QY

 

INGATEFREEHOUSE Limited

(Registration number: 10476810)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

324,936

326,864

Current assets

18,920

9,648

Creditors: Amounts falling due within one year

(20,659)

(16,266)

Net current liabilities

(1,739)

(6,618)

Total assets less current liabilities

323,197

320,246

Creditors: Amounts falling due after more than one year

(297,037)

(297,136)

Accruals and deferred income

(8,315)

(7,315)

 

17,845

15,795

Capital and reserves

17,845

15,795

1

General information

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

The address of its registered office is:
108 Grove Road
Beccles
Suffolk
NR34 9RE

These financial statements were authorised for issue by the director on 25 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).

For the financial year ending 31 December 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 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

INGATEFREEHOUSE Limited

(Registration number: 10476810)
Balance Sheet as at 31 December 2024

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2025
 

.........................................
Mrs Michelle Payne
Director