Ingrained Limited - Filleted accounts

Registered number

10689118

Ingrained Limited

Filleted Accounts

31 March 2025

Ingrained Limited
Registered number:		10689118
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	11,727			11,727

Creditors: amounts falling due within one year	4	(1,209)			(1,209)

Net current assets			10,518			10,518

Net assets			10,518			10,518

Capital and reserves
Called up share capital			100			100
Profit and loss account			10,418			10,418

Shareholders' funds			10,518			10,518

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D W Roe
Director
Approved by the board on 9 December 2025

Ingrained Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2


3	Debtors	2025		2024
£			£

	Other debtors	11,727		11,727


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	239		239
	Other creditors	970		970
		1,209		1,209


5	Controlling party

	The company is controlled by Daniel Roe and Helen Roe on the basis that they together with associates control 100% of the issued ordinary share capital.


6	Other information

	Ingrained Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Pennyweights
	Kenley
	CR8 5HB