Company Registration No. 04774900 (England and Wales)
Ingot Ventilation Services Limited
Unaudited accounts
for the year ended 31 July 2025
Ingot Ventilation Services Limited
Unaudited accounts
Contents
Ingot Ventilation Services Limited
Company Information
for the year ended 31 July 2025
Directors
A Maynard
J Lasbrey
E Cavanagh
Company Number
04774900 (England and Wales)
Registered Office
76 Claydon Business Park
Great Blakenham
Ipswich
IP6 0NL
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
Ingot Ventilation Services Limited
Statement of financial position
as at 31 July 2025
Tangible assets
348,571
138,518
Debtors
1,444,933
1,266,438
Cash at bank and in hand
198,812
185,872
Creditors: amounts falling due within one year
(755,140)
(940,911)
Net current assets
919,874
523,310
Total assets less current liabilities
1,268,445
661,828
Creditors: amounts falling due after more than one year
(200,673)
(8,028)
Net assets
1,067,772
653,800
Called up share capital
100
100
Profit and loss account
1,067,672
653,700
Shareholders' funds
1,067,772
653,800
For the year ending 31 July 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 29 August 2025 and were signed on its behalf by
A Maynard
Director
Company Registration No. 04774900
Ingot Ventilation Services Limited
Notes to the Accounts
for the year ended 31 July 2025
Ingot Ventilation Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04774900. The registered office is 76 Claydon Business Park, Great Blakenham, Ipswich, IP6 0NL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5 years straight line
Fixtures & fittings
5 years straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
216,706
59,647
13,597
289,950
Additions
251,275
2,009
1,987
255,271
Disposals
(37,800)
-
-
(37,800)
At 31 July 2025
430,181
61,656
15,584
507,421
At 1 August 2024
87,703
57,565
6,164
151,432
Charge for the year
39,737
2,547
2,934
45,218
On disposals
(37,800)
-
-
(37,800)
At 31 July 2025
89,640
60,112
9,098
158,850
At 31 July 2025
340,541
1,544
6,486
348,571
At 31 July 2024
129,003
2,082
7,433
138,518
Ingot Ventilation Services Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
1,332,160
1,141,255
Other debtors
112,773
125,183
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
38,139
21,744
Trade creditors
188,938
136,032
Taxes and social security
506,887
414,777
Other creditors
21,176
368,358
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
200,673
8,028
8
Average number of employees
During the year the average number of employees was 82 (2024: 74).