Ingent Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13213653

		31 August 2025		19 August 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		248,000		372,000

			248,000		372,000
CURRENT ASSETS
Cash at bank and in hand		130		140

		130		140
Creditors: Amounts Falling Due Within One Year	5	(4,120 )		(2,741 )

NET CURRENT ASSETS (LIABILITIES)			(3,990 )		(2,601 )

TOTAL ASSETS LESS CURRENT LIABILITIES			244,010		369,399

NET ASSETS			244,010		369,399

CAPITAL AND RESERVES
Called up share capital	6		100		100
Share premium account			159,900		159,900
Profit and Loss Account			84,010		209,399

SHAREHOLDERS' FUNDS			244,010		369,399

For the period ending 31 August 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kieran Kincaid

Director

31 May 2026

The notes on page 2 form part of these financial statements.

1. General Information

Ingent Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13213653 . The registered office is Unit 10 Brightwell Barns Waldringfield Road, Brightwell, Ipswich, IP10 0BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2024: 3)

4. Intangible Assets

	Goodwill
	£
Cost
As at 20 August 2024	620,000

As at 31 August 2025	620,000

Amortisation
As at 20 August 2024	248,000
Provided during the period	124,000

As at 31 August 2025	372,000

Net Book Value
As at 31 August 2025	248,000

As at 20 August 2024	372,000

5. Creditors: Amounts Falling Due Within One Year

	31 August 2025	19 August 2024
	£	£
Trade creditors	(1 )	-
Ingent Consulting Engineers Ltd	4,121	2,741

	4,120	2,741

6. Share Capital

	31 August 2025	19 August 2024
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

Daniel West, who is a shareholder and Director of Ingent Holdings Ltd, is also a Director and Shareholder of Jedhis Ltd, who receive dividends from Ingent Holdings Ltd.