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REGISTERED NUMBER: 12746951 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Ingsgar Limited
Ingsgar Limited (Registered number: 12746951)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Ingsgar Limited (Registered number: 12746951)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 203,004 203,841

CURRENT ASSETS 849 1,921

CREDITORS
Amounts falling due within one year (95,591 ) (105,083 )
NET CURRENT LIABILITIES (94,742 ) (103,162 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
108,262
100,679

CREDITORS
Amounts falling due after more than one
year
(105,300
)
(105,300
)
NET ASSETS/(LIABILITIES) 2,962 (4,621 )

CAPITAL AND RESERVES 2,962 (4,621 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ingsgar 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: 12746951

Registered office: Suite 1, 31 Sheephouse
Farnham
Surrey
GU9 8LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in creditors due within one year is a loan from the company's director of £93,276 (2024 £97,126). Although included as repayable under one year, the director has no foreseeable requirement for repayment.

Included in the 2024 figures was balance of £6,397 due to Cordiner Promotions Ltd, a company also under the control of the Director. The loan was repaid during 2024/25.



Page 1 continued...
Ingsgar Limited (Registered number: 12746951)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 23 December 2025 and were signed by:





Ms F Cordiner - Director


Page 2