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Company Registration No. 12693862 (England and Wales)
Ingham Thomas Architects Ltd Unaudited accounts for the year ended 30 June 2025
Ingham Thomas Architects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ingham Thomas Architects Ltd Company Information for the year ended 30 June 2025
Directors
B Ingham Thomas F Ingham Thomas
Company Number
12693862 (England and Wales)
Registered Office
39 College Street Petersfield GU31 4AG
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Ingham Thomas Architects Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,393
3,139
Current assets
Debtors
5
4
409
Cash at bank and in hand
158,699
155,238
158,703
155,647
Creditors: amounts falling due within one year
6
(24,734)
(28,503)
Net current assets
133,969
127,144
Net assets
137,362
130,283
Capital and reserves
Called up share capital
5
5
Profit and loss account
137,357
130,278
Shareholders' funds
137,362
130,283
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by
B Ingham Thomas Director Company Registration No. 12693862
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Ingham Thomas Architects Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Ingham Thomas Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 12693862. The registered office is 39 College Street, Petersfield, GU31 4AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
8,848
-
8,848
Additions
-
1,926
1,926
At 30 June 2025
8,848
1,926
10,774
Depreciation
At 1 July 2024
5,709
-
5,709
Charge for the year
1,036
636
1,672
At 30 June 2025
6,745
636
7,381
Net book value
At 30 June 2025
2,103
1,290
3,393
At 30 June 2024
3,139
-
3,139
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Ingham Thomas Architects Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
405
Other debtors
4
4
4
409
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,982
2,477
Taxes and social security
17,752
26,026
24,734
28,503
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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