Ingamells Developments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01358624

Ingamells Developments Limited

Filleted Unaudited Financial Statements

For the year ended

31 August 2025

Ingamells Developments Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		19,550	19,757
		--------	--------

Current assets	64,043		137,038
Prepayments and accrued income	4,255		4,255
	--------		---------
		68,298	141,293

Creditors: amounts falling due within one year	2,142	–
	--------	---------
Net current assets	66,156	141,293
	--------	---------
Total assets less current liabilities	85,706	161,050

Provisions for liabilities		–	( 9,489)

Accruals and deferred income	5,116	2,880
	--------	---------
	80,590	167,659
	--------	---------

Capital and reserves	80,590	167,659
	--------	---------

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	Amounts repaid	Balance outstanding
	£	£	£	£
J. A. Ingamells	34,336	–	( 34,336)	–
	--------	----	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
J. A. Ingamells	( 25)	34,361	–	34,336
	----	--------	----	--------

For the year ending 31 August 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 member has 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 his 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 26 May 2026 , and are signed on behalf of the board by:

A. R. Barber
Director

Company registration number: 01358624

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LNI IXW.