Registration number: 10152548

Ignis Installations Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Ignis Installations Limited

Company Information

Director

Mr M Hallett

Registered office

143 Seaforth Gardens Epsom Surrey KT19 0LW

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Ignis Installations Limited

(Registration number: 10152548)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	522	6,892
Current assets
Debtors	5	29,779	31,680
Cash at bank and in hand		19,672	8,681
		49,451	40,361
Creditors: Amounts falling due within one year	6	(49,133)	(29,533)
Net current assets		318	10,828
Total assets less current liabilities		840	17,720
Creditors: Amounts falling due after more than one year	6	(833)	(17,647)
Net assets		7	73
Capital and reserves
Called up share capital		4	4
Retained earnings		3	69
Shareholders' funds		7	73

For the financial year ending 30 April 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; and
•	The director acknowledges his 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 and 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 9 December 2025
 

......................................... Mr M Hallett Director

Ignis Installations Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	General information

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

The address of its registered office is:
143 Seaforth Gardens
Epsom
Surrey
KT19 0LW

These financial statements were authorised for issue by the director on 9 December 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% on cost
Motor vehicle	25% on cost
Office Equipment	25% on cost

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

Ignis Installations Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4	Tangible assets

	Plant and machinery £	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 May 2024	4,700	1,338	38,930	44,968
At 30 April 2025	4,700	1,338	38,930	44,968
Depreciation
At 1 May 2024	4,700	482	32,894	38,076
Charge for the year	-	334	6,036	6,370
At 30 April 2025	4,700	816	38,930	44,446
Carrying amount
At 30 April 2025	-	522	-	522
At 30 April 2024	-	856	6,036	6,892

5

Debtors

Current	2025 £	2024 £
Trade debtors	21,948	16,037
Other debtors	7,831	15,643
	29,779	31,680

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	7	10,000	13,393
Trade creditors		1,032	575
Taxation and social security		21,701	15,565
Other creditors		16,400	-
		49,133	29,533

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings	7	833	17,647

Ignis Installations Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

7	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
Hire purchase contracts	-	6,814
Other borrowings	833	10,833
	833	17,647

Current loans and borrowings

	2025 £	2024 £
Hire purchase contracts	-	3,393
Other borrowings	10,000	10,000
	10,000	13,393