REGISTERED NUMBER: 13468702 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2025

for

Ingersley Consulting Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

1,187

1,021

CURRENT ASSETS

Debtors

5

-

446

Cash at bank

28,505

17,732

28,505

18,178

CREDITORS

Amounts falling due within one year

6

(19,257

)

(18,762

)

NET CURRENT ASSETS/(LIABILITIES)

9,248

(584

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,435

437

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

10,335

337

10,435

437

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by:

Mr P J Stebbing - Director

1.	STATUTORY INFORMATION

Ingersley Consulting Ltd 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:

13468702

Registered office:

14 Ingersley Road

Bollington

Cheshire

SK10 5RF

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 July 2024

2,779

Additions

1,043

At 30 June 2025

3,822

DEPRECIATION

At 1 July 2024

1,758

Charge for year

877

At 30 June 2025

2,635

NET BOOK VALUE

At 30 June 2025

1,187

At 30 June 2024

1,021

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Other debtors

-

446

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Taxation and social security

17,922

18,762

Other creditors

1,335

-

19,257

18,762

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

30.6.25

30.6.24

£

£

Mr P J Stebbing

Balance outstanding at start of year

446

-

Amounts advanced

-

446

Amounts repaid

(446

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

446

Loans are repaid within 9 months of the year end.