Stephanie Ingram Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05885916

Stephanie Ingram Ltd

Filleted Unaudited Financial Statements

31 July 2025

Stephanie Ingram Ltd

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	1,290	1,650
	-------	-------

Current assets	15,481	18,715

Creditors: amounts falling due within one year	73,142	81,046
	--------	--------
Net current liabilities	57,661	62,331
	--------	--------
Total assets less current liabilities	( 56,371)	( 60,681)

Accruals and deferred income	815	790
	--------	--------
	(57,186)	(61,471)
	--------	--------

Capital and reserves	( 57,186)	( 61,471)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Miss S P Ball	( 73,885)	8,445	( 65,440)
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Miss S P Ball	( 33,885)	( 40,000)	( 73,885)
	--------	--------	--------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 April 2026 , and are signed on behalf of the board by:

Miss S P Ball
Director

Company registration number: 05885916

The company is a private company limited by shares, registered in England. The address of the registered office is c/o Sherwood Hall Associates, Loxley House, 11 Swan Road, Lichfield, Staffs, WS13 6QZ.