Company Registration No. SC208681 (Scotland)
The Inglewood Press Limited
Unaudited accounts
for the period from 1 April 2024 to 30 September 2025
The Inglewood Press Limited
Unaudited accounts
Contents
The Inglewood Press Limited
Company Information
for the period from 1 April 2024 to 30 September 2025
Secretary
Mrs Janet Hammond
Company Number
SC208681 (Scotland)
Registered Office
10b Forrester Lodge
Tullibody Road
Alloa
Clackmannanshire
FK10 2HU
Accountants
Caldwell Accountancy Services
Alloa Business Centre
Whins Road
Alloa
Clackmannanshire
FK10 3SA
The Inglewood Press Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
11,275
4,748
Creditors: amounts falling due within one year
(11,275)
(6,834)
Net current liabilities
-
(1,436)
Called up share capital
100
100
Profit and loss account
(100)
(1,350)
Shareholders' funds
-
(1,250)
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 18 December 2025 and were signed on its behalf by
Mr Niall Hammond
Director
Company Registration No. SC208681
The Inglewood Press Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 September 2025
The Inglewood Press Limited is a private company, limited by shares, registered in Scotland, registration number SC208681. The registered office is 10b Forrester Lodge, Tullibody Road, Alloa, Clackmannanshire, FK10 2HU. The company is in the process of being wound up.
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
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:
Computer equipment
33% on cost
The Inglewood Press Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 September 2025
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
872
-
Loans from directors
7,688
4,479
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).