Company Registration No. 10458451 (England and Wales)
INGAF Ltd
Unaudited accounts
for the year ended 30 November 2025
INGAF Ltd
Unaudited accounts
Contents
INGAF Ltd
Company Information
for the year ended 30 November 2025
Directors
Mr Peter Gerard Morgan
Mr Alister Lornie
Company Number
10458451 (England and Wales)
Registered Office
JOHN KEAY HOUSE
TREGONISSEY ROAD
ST. AUSTELL
CORNWALL
PL25 4DJ
ENGLAND
INGAF Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
47,813
51,991
Creditors: amounts falling due within one year
(41,615)
(39,985)
Net current assets
8,269
14,077
Total assets less current liabilities
8,269
28,743
Creditors: amounts falling due after more than one year
(10,000)
(12,222)
Net (liabilities)/assets
(1,731)
16,521
Called up share capital
10
10
Capital redemption reserve
(1,688)
(1,688)
Profit and loss account
(53)
18,199
Shareholders' funds
(1,731)
16,521
For the year ending 30 November 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 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 24 June 2026 and were signed on its behalf by
Mr Peter Gerard Morgan
Director
Company Registration No. 10458451
INGAF Ltd
Notes to the Accounts
for the year ended 30 November 2025
INGAF Ltd is a private company, limited by shares, registered in England and Wales, registration number 10458451. The registered office is JOHN KEAY HOUSE, TREGONISSEY ROAD, ST. AUSTELL, CORNWALL, PL25 4DJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
At 30 November 2025
92,019
Charge for the year
14,666
At 30 November 2025
92,019
At 30 November 2024
14,666
Amounts falling due within one year
INGAF Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,035
8,172
Loans from directors
31,878
31,621
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).