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Company Registration No. 00943814 (England and Wales)
Ingleglen Estate Limited Unaudited accounts for the year ended 31 March 2026
Ingleglen Estate Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ingleglen Estate Limited Company Information for the year ended 31 March 2026
Directors
S Davies C.M. Garnish M. Miles D F. Tallon
Company Number
00943814 (England and Wales)
Registered Office
33 Ingleglen Farnham Common Slough Berkshire SL2 3QA England
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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Ingleglen Estate Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
46,904
52,697
Creditors: amounts falling due within one year
4
(475)
(450)
Net current assets
46,429
52,247
Total assets less current liabilities
46,429
52,247
Creditors: amounts falling due after more than one year
5
-
(2,907)
Net assets
46,429
49,340
Capital and reserves
Capital contribution reserve
22,552
22,552
Profit and loss account
23,877
26,788
Shareholders' funds
46,429
49,340
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
M. Miles Director Company Registration No. 00943814
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Ingleglen Estate Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ingleglen Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 00943814. The registered office is 33 Ingleglen, Farnham Common, Slough, Berkshire, SL2 3QA, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
475
450
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
-
2,907
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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