Inglenook House Estates Limited

Inglenook House Estates Limited
Contents Page
For the year ended 31 July 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Inglenook House Estates Limited Accountants' Report For the year ended 31 July 2025
Report to the directors on the preparation of the unaudited statutory accounts of Inglenook House Estates Limited for the year ended 31 July 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Inglenook House Estates Limited for the year ended 31 July 2025 which comprise of 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 companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Inglenook House Estates Limited, 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 Inglenook House Estates Limited and state those matters that we have agreed to state to the Board of Directors of Inglenook House Estates Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Inglenook House Estates Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Inglenook House Estates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Inglenook House Estates Limited. You consider that Inglenook House Estates Limited 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 Inglenook House Estates Limited. 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. .................................................... Forbes Watson Limited The Old Bakery Green Street Lytham FY8 5LG 14 October 2025 1

Inglenook House Estates Limited
Accountants' Report
For the year ended 31 July 2025

Report to the directors on the preparation of the unaudited statutory accounts of Inglenook House Estates Limited for the year ended 31 July 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Inglenook House Estates Limited for the year ended 31 July 2025 which comprise of 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 companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Inglenook House Estates Limited, 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 Inglenook House Estates Limited and state those matters that we have agreed to state to the Board of Directors of Inglenook House Estates Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Inglenook House Estates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Inglenook House Estates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Inglenook House Estates Limited. You consider that Inglenook House Estates Limited 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 Inglenook House Estates Limited. 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.

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

Forbes Watson Limited
The Old Bakery
Green Street
Lytham
FY8 5LG
14 October 2025

1

Inglenook House Estates Limited
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	145,244	145,424
		145,244	145,424
Current assets
Cash at bank and in hand		4,840	6,840
Creditors: amount falling due within one year		(94,810)	(102,419)
Net current assets		(89,970)	(95,579)

Total assets less current liabilities		55,274	49,845
Net assets		55,274	49,845

Capital and reserves
Called up share capital		2	2
Profit and loss account		55,272	49,843
Shareholders' funds		55,274	49,845

For the year ended 31 July 2025 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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 director on 14 October 2025 and were signed by:

-------------------------------
Jacqueline Cox
Director

2

Inglenook House Estates Limited
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

Inglenook House Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 04821369, registration address 5B Knedlington Road, Howden, Goole, DN14 7ER.

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.

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

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

15% Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Investment properties	Total
	£	£	£
At 01 August 2024	1,800	145,244	147,044
Additions	-	-	-
Disposals	-	-	-
At 31 July 2025	1,800	145,244	147,044
Depreciation
At 01 August 2024	1,620	-	1,620
Charge for year	180	-	180
On disposals	-	-	-
At 31 July 2025	1,800	-	1,800
Net book values
Closing balance as at 31 July 2025	-	145,244	145,244
Opening balance as at 01 August 2024	180	145,244	145,424

3

Registered Number: 04821369
England and Wales
Abridged Accounts

for the year ended 31 July 2025
for
INGLENOOK HOUSE ESTATES LIMITED