Indigo Sales And Lettings Limited

Notes

1. General Information

Indigo Sales And Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14239421 . The registered office is The Old Police Station, Water Street, Newcastle Under Lyme, Staffordshire, ST5 1HN.

The financial statements are presented in sterling which is the functional currency of the entity.

All monetary values included in the financial statements have been rounded to the nearest £.

Client money held at the year end is included in current assets at a value of £76,212 (2024 £108,727) for which there is a corresponding entry in creditors amounts falling due within one year.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

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Indigo Sales And Lettings Limited

Balance Sheet (continued)

As At 31 July 2025

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	11,315	-
Later than one year and not later than five years	8,137	-

	19,452	-

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr J W Bladen	-	3,559	-	-	3,559

The above loan is unsecured, interest free and repayable on demand.

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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J W Bladen

Director

22/04/2026

	2025	2024
	£	£
Fixed assets	28,647	32,292

Current assets	229,862	292,904
Prepayments and accrued income	772	1,116
Creditors: Amounts Falling Due Within One Year	(112,370 )	(218,514 )

NET CURRENT ASSETS	118,264	75,506

TOTAL ASSETS LESS CURRENT LIABILITIES	146,911	107,798

Accruals and deferred income	(4,500 )	(6,825 )

NET ASSETS	142,411	100,973

CAPITAL AND RESERVES	142,411	100,973