REGISTERED NUMBER: 05087340 (England and Wales)

Financial Statements

for the Year Ended 30 April 2026

for

David Ingram Residential Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D M Ingram

Mrs C Ingram

Mrs K A Chalk

SECRETARY:

Mrs C Ingram

REGISTERED OFFICE:

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

REGISTERED NUMBER:

05087340 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

FIXED ASSETS

Intangible assets

4

15,750

17,325

Tangible assets

5

1,076

1,341

16,826

18,666

CURRENT ASSETS

Debtors

6

122,818

101,838

Cash at bank and in hand

13,622

14,035

136,440

115,873

CREDITORS

Amounts falling due within one year

7

89,903

102,169

NET CURRENT ASSETS

46,537

13,704

TOTAL ASSETS LESS CURRENT LIABILITIES

63,363

32,370

CREDITORS

Amounts falling due after more than one year

8

(23,537

)

(30,531

)

PROVISIONS FOR LIABILITIES

(269

)

(335

)

NET ASSETS

39,557

1,504

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

38,557

504

SHAREHOLDERS' FUNDS

39,557

1,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by:

D M Ingram - Director

1.	STATUTORY INFORMATION

David Ingram Residential Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 May 2025

and 30 April 2026

31,500

AMORTISATION

At 1 May 2025

14,175

Charge for year

1,575

At 30 April 2026

15,750

NET BOOK VALUE

At 30 April 2026

15,750

At 30 April 2025

17,325

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2025

and 30 April 2026

25,438

DEPRECIATION

At 1 May 2025

24,097

Charge for year

265

At 30 April 2026

24,362

NET BOOK VALUE

At 30 April 2026

1,076

At 30 April 2025

1,341

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

-

8,520

Other debtors

122,818

93,318

122,818

101,838

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans and overdrafts

20,494

24,164

Trade creditors

31,556

33,471

Other creditors

37,853

44,534

89,903

102,169

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Other creditors

23,537

30,531