REGISTERED NUMBER: 10126358 (England and Wales)

DR THOMAS INGRAM LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page

Statement of Financial Position

1

FIXED ASSETS

72,717

66,392

CURRENT ASSETS

38,750

44,333

CREDITORS

Amounts falling due within one year

(8,467

)

(11,142

)

NET CURRENT ASSETS

30,283

33,191

TOTAL ASSETS LESS CURRENT LIABILITIES

103,000

99,583

CAPITAL AND RESERVES

103,000

99,583

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dr Thomas Ingram 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:

10126358

Registered office:

6 Woodbank Drive

Shrewsbury

Shropshire

SY3 8RW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

Dr C Ingram and Dr T E Ingram

Balance outstanding at start of year

22,790

19,467

Amounts advanced

17,365

35,323

Amounts repaid

(27,740

)

(32,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,415

22,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

Dr T E Ingram - Director