Ingham Design and Installation Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05002156

Ingham Design and Installation Limited

Filleted Unaudited Financial Statements

31 December 2025

Ingham Design and Installation Limited

Financial Statements

Year Ended 31 December 2025

Contents	Page

Statement of Financial Position and the Notes to the Financial Statements	1

Ingham Design and Installation Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		22,267	29,248
		--------	--------

Current assets	12,263		6,502
Prepayments and accrued income	1,187		1,089
	--------		-------
		13,450	7,591

Creditors: amounts falling due within one year	35,502	32,941
	--------	--------
Net Current Liabilities	( 22,052)	( 25,350)
	--------	--------
Total Assets Less Current Liabilities	215	3,898

Creditors: amounts falling due after more than one year		1,500	4,750

Accruals and deferred income	900	860
	-------	-------
	(2,185)	(1,712)
	-------	-------

Capital and reserves	( 2,185)	( 1,712)
	-------	-------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
C Ingham	( 21,313)	( 837)	( 22,150)
	--------	----	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
C Ingham	( 13,909)	( 7,404)	( 21,313)
	--------	-------	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their 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 11 May 2026 , and are signed on behalf of the board by:

C J Ramshaw
Director

Company registration number: 05002156

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Gowhole Cottage, Gowhole, Furness Vale, High Peak, SK23 7QE.