Ginger Innovations Ltd.

	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Registered number: 10190794

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		208,844		169,923

			208,844		169,923
CURRENT ASSETS
Debtors	5	372,526		189,788
Cash at bank and in hand		67,620		44,099

		440,146		233,887
Creditors: Amounts Falling Due Within One Year	6	(167,411 )		(70,497 )

NET CURRENT ASSETS (LIABILITIES)			272,735		163,390

TOTAL ASSETS LESS CURRENT LIABILITIES			481,579		333,313

Creditors: Amounts Falling Due After More Than One Year	7		(66,642 )		(5,033 )

NET ASSETS			414,937		328,280

CAPITAL AND RESERVES
Called up share capital	9		100		1
Profit and Loss Account			414,837		328,279

SHAREHOLDERS' FUNDS			414,937		328,280

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Ginger Innovations Ltd.

Balance Sheet (continued)

As At 31 December 2025

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Morris

Director

31 August 2026

The notes on pages 4 to 6 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 January 2024	1	235,076	235,077
Profit for the year and total comprehensive income	-	93,203	93,203

As at 31 December 2024 and 1 January 2025	1	328,279	328,280


Profit for the year and total comprehensive income	-	126,558	126,558

Dividends paid	-	(40,000)	(40,000)

As at 31 December 2025	100	414,837	414,937

During the year under review an additional 99 Ordinary Shares were issued at par. The shareholding is now:

James Morris 50 shares

Kylie Morris 50 shares

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Ginger Innovations Ltd.

Notes to the Financial Statements

For The Year Ended 31 December 2025

Notes to the Financial Statements

1. General Information

Ginger Innovations Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10190794 . The registered office is 9 Norton Road, Pelsall, Walsall, WS3 4AY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover derives from the rendering of services. Turnover is reduced for estimated rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Written off over 12 years
Plant & Machinery	25% Reducing Balance
Motor Vehicles	20% Reducing Balance
Fixtures & Fittings	20% Reducing Balance
Computer Equipment	25% Reducing Balance

2.4. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2024: 7)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£	£
Cost
As at 1 January 2025	72,897	78,647	52,672	81,896	286,112
Additions	-	5,350	111,827	34,411	151,588
Disposals	-	(92,593 )	(14,233 )	(37,477 )	(144,303 )
Transfers	-	22,446	-	(22,446 )	-

As at 31 December 2025	72,897	13,850	150,266	56,384	293,397

Depreciation
As at 1 January 2025	13,083	51,568	12,844	38,694	116,189

...CONTINUED

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Ginger Innovations Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Provided during the period	7,290	3,618	27,720	9,185	47,813
Disposals	-	(54,674 )	(6,245 )	(18,530 )	(79,449 )
Transfers	-	6,710	-	(6,710 )	-

As at 31 December 2025	20,373	7,222	34,319	22,639	84,553

Net Book Value
As at 31 December 2025	52,524	6,628	115,947	33,745	208,844

As at 1 January 2025	59,814	27,079	39,828	43,202	169,923

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	349,341	184,556
Prepayments and accrued income	6,552	4,972
Other debtors	16,633	-
Directors' loan accounts	-	260

	372,526	189,788

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	18,548	(2 )
Bank loans and overdrafts	5,240	5,324
Other loans	8,239	-
Other taxes and social security	30,930	9,392
VAT	98,416	51,283
Accruals and deferred income	5,500	4,500
Directors' loan accounts	538	-

	167,411	70,497

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	5,033
Other loans	66,642	-

	66,642	5,033

8. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	74,880		-

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Ginger Innovations Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	1

10. Financial Instruments

There are no financial instruments that need reporting here.

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