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Company Registration No. 06963096 (England and Wales)
Indigo Holdings Limited Unaudited accounts for the year ended 31 December 2025
Indigo Holdings Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Indigo Holdings Limited Company Information for the year ended 31 December 2025
Director
Daniel Dunning-Cole
Secretary
Daniel Dunning-Cole
Company Number
06963096 (England and Wales)
Registered Office
3 Brindley Court Dalewood Road Newcastle Under Lyme Staffordshire ST5 9QA England
Accountants
Charterhouse Accountants 3 Brindley Court Lymedale Business Park Newcastle Under Lyme Staffordshire ST5 9QA
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Indigo Holdings Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Indigo Holdings Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Charterhouse Accountants Member in Practice 3 Brindley Court Lymedale Business Park Newcastle Under Lyme Staffordshire ST5 9QA 1 May 2026
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Indigo Holdings Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 December 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 1 May 2026 and were signed on its behalf by
Daniel Dunning-Cole Director Company Registration No. 06963096
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Indigo Holdings Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Indigo Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 06963096. The registered office is 3 Brindley Court, Dalewood Road, Newcastle Under Lyme, Staffordshire, ST5 9QA, 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
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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