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Company Registration No. 11152761 (England and Wales)
Ingenious Properties Central Ltd Unaudited accounts for the year ended 31 January 2026
Ingenious Properties Central Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Ingenious Properties Central Ltd Company Information for the year ended 31 January 2026
Director
Stephen Gee
Company Number
11152761 (England and Wales)
Registered Office
43-45 High Road, Bushey Heath, WD23 1EE England
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ingenious Properties Central Ltd for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ingenious Properties Central Ltd for the year ended 31 January 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Charterwells Chartered Accountants Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE 4 June 2026
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Ingenious Properties Central Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Inventories
107,500
125,000
Debtors
4
272,734
(90,405)
Cash at bank and in hand
100
100
380,334
34,695
Creditors: amounts falling due within one year
5
(758,289)
(437,240)
Net current liabilities
(377,955)
(402,545)
Net liabilities
(377,955)
(402,545)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(378,055)
(402,645)
Shareholders' funds
(377,955)
(402,545)
For the year ending 31 January 2026 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 4 June 2026 and were signed on its behalf by
Stephen Gee Director Company Registration No. 11152761
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Ingenious Properties Central Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ingenious Properties Central Ltd is a private company, limited by shares, registered in England and Wales, registration number 11152761. The registered office is 43-45 High Road,, Bushey Heath,, WD23 1EE, 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
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
395,292
(111,365)
Other debtors
(122,558)
20,960
272,734
(90,405)
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
741,373
421,436
Loans from directors
16,036
15,724
Accruals
880
80
758,289
437,240
6
Loans to directors
.
7
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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