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Company Registration No. 03917480 (England and Wales)
Invergarry Court Limited Unaudited accounts for the year ended 31 December 2025
Invergarry Court Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Invergarry Court Limited Company Information for the year ended 31 December 2025
Directors
A Aziz C Connolly M Suchak P Tolani J Traynor C Willer A Bablee N Barrs
Secretary
A Aziz
Company Number
03917480 (England and Wales)
Accountants
Munro Bowman Limited 1326 Christchurch Road Bournemouth Dorset BH7 6ED
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Invergarry Court Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,219 
25,219 
Current assets
Debtors
7,541 
7,541 
Cash at bank and in hand
604 
3,273 
8,145 
10,814 
Creditors: amounts falling due within one year
- 
(2,143)
Net current assets
8,145 
8,671 
Net assets
33,364 
33,890 
Capital and reserves
Called up share capital
8 
8 
Revaluation reserve
25,219 
25,219 
Profit and loss account
8,137 
8,663 
Shareholders' funds
33,364 
33,890 
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 August 2026 and were signed on its behalf by
A Aziz Director Company Registration No. 03917480
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Invergarry Court Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Invergarry Court Limited is a private company, limited by shares, registered in England and Wales, registration number 03917480.
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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
Total 
£ 
Cost or valuation
At 1 January 2025
25,219 
At 31 December 2025
25,219 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
25,219 
At 31 December 2024
25,219 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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