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Registered Number: 12505850
England and Wales

 

 

 

INGEX UK LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Ingex UK Ltd
Contents Page
For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ingex UK Ltd for the year ended 31 March 2025.


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ingex UK Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.


As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.


This report is made solely to the Board of Directors of Ingex UK Ltd, as a body, in accordance with the terms of our engagement letter dated 01 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Ingex UK Ltd and state those matters that we have agreed to state to the Board of Directors of Ingex UK Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ingex UK Ltd and its Board of Directors as a body for our work or for this report.


It is your duty to ensure that Ingex UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ingex UK Ltd . You consider that Ingex UK Ltd is exempt from the statutory audit requirement for the year.


We have not been instructed to carry out an audit or a review of the accounts of Ingex UK Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025.







....................................................
PHS Associates Acc & Co
223 St Albans Road
Watford
WD24 5BH
30 December 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Investments 3 163,979    163,979 
163,979    163,979 
Current assets      
Debtors 196,094    199,094 
Cash at bank and in hand 51,098    68,869 
247,192    267,963 
Creditors: amount falling due within one year (392,005)   (418,493)
Net current assets (144,813)   (150,530)
 
Total assets less current liabilities 19,166    13,449 
Net assets 19,166    13,449 
 

Capital and reserves 		     
Called up share capital 4 101    101 
Profit and loss account 19,065    13,348 
Shareholders' funds 19,166    13,449 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 December 2025 and were signed on its behalf by:


-------------------------------
Jismon Paul
Director
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General Information
Ingex UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12505850, registration address 223 St Albans Road, Watford, England, WD24 5BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2024 163,979    163,979 
Additions -    - 
Disposals -    - 
At 31 March 2025 163,979    163,979 

4.

Share Capital

Authorised
101 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£		   2024
£
101 Class A shares of £1.00 each 101    101 
101    101 

3