Ingenium Harwell Property Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Ingenium Harwell Property Limited

(Registration number: 15825633)
Statement of Financial Position as at 31 July 2025

	2025 £
Current assets	19,201
Prepayments and accrued income	5,509
Creditors: Amounts falling due within one year	(27,095)
Total assets less current liabilities	(2,385)
Accruals and deferred income	(2,357)
	(4,742)
Capital and reserves	(4,742)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tallford House
38-40 Walliscote Road
Weston-super-Mare
North Somerset
BS23 1UY

Principal activity

The principal activity of the company is property rental.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 July 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 accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Ingenium Harwell Property Limited

(Registration number: 15825633)
Statement of Financial Position as at 31 July 2025 (continued)

Approved and authorised by the Board on 11 September 2026 and signed on its behalf by:
 

Mr G P Morrissey Director