CAROLINE INGRAHAM LIMITED

Company Registration Number:
05042068 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CAROLINE INGRAHAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CAROLINE INGRAHAM LIMITED

Company Information

for the Period Ended 31 March 2025




Director: C C INGRAHAM
Registered office: 3
Tetbury Lane
Leighterton
Tetbury
England
GL8 8UP
Company Registration Number: 05042068 (England and Wales)

CAROLINE INGRAHAM LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 151 211
Total fixed assets: 151 211
Current assets
Cash at bank and in hand: 202,156 174,955
Total current assets: 202,156 174,955
Creditors: amounts falling due within one year: ( 24,829 ) ( 22,745 )
Net current assets (liabilities): 177,327 152,210
Total assets less current liabilities: 177,478 152,421
Total net assets (liabilities): 177,478 152,421

The notes form part of these financial statements

CAROLINE INGRAHAM LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 177,477 152,420
Shareholders funds: 177,478 152,421

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 December 2025
And Signed On Behalf Of The Board By:

Name: C C INGRAHAM
Status: Director

The notes form part of these financial statements

CAROLINE INGRAHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAROLINE INGRAHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

CAROLINE INGRAHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CAROLINE INGRAHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 9,731
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 9,731
Depreciation
At 01 April 2024 9,520
Charge for year 60
On disposals -
Other adjustments -
At 31 March 2025 9,580
Net book value
At 31 March 2025 151
At 31 March 2024 211