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Ingenerator Ltd

Unaudited financial statements for the year ended 31 March 2025


Company information

Ingenerator Ltd is a private company limited by shares, registered in Scotland, registered number SC435161.

The company's registered office is: 8 Craigleith Hill Row, Edinburgh, Midlothian, EH4 2JX, United Kingdom.

Balance Sheet

as at 31 March 2025

2025 2024
£ £
Fixed assets 472.28 394.84
Current assets 56,697.15 95,913.62
Prepayments and accrued income 2,898.00 736.00
Creditors: amounts falling due within one year (30,977.88) (53,393.80)
Net current assets / (liabilities) 28,617.27 43,255.82
Total assets less current liabilities 29,089.55 43,650.66
Accruals and deferred income (23,074.67) (37,749.00)
Net assets 6,014.88 5,901.66
Capital and reserves 6,014.88 5,901.66

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Andrew Coulton
28 December 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 2).

  2. Director Advances Credits Note

    During the year the company made interest-free advances totalling £13.80 to a director. These comprised personal transactions charged to a company payment card. These balances were fully repaid at the year end.