Ingrave House Property Management Limited 12784372 true 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is management of the freehold for a block of flats. Digita Accounts Production Advanced 6.30.9574.0 true H M Darlington 12784372 2025-01-01 2025-12-31 12784372 2025-12-31 12784372 core:ShareCapital 2025-12-31 12784372 bus:FRS102 2025-01-01 2025-12-31 12784372 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12784372 bus:FullAccounts 2025-01-01 2025-12-31 12784372 bus:RegisteredOffice 2025-01-01 2025-12-31 12784372 bus:Director1 2025-01-01 2025-12-31 12784372 bus:EntityHasNeverTraded 2025-01-01 2025-12-31 12784372 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12784372 bus:Agent1 2025-01-01 2025-12-31 12784372 countries:AllCountries 2025-01-01 2025-12-31 12784372 2024-12-31 12784372 core:ShareCapital 2024-12-31 iso4217:GBP

Registration number: 12784372

Ingrave House Property Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

Ingrave House Property Management Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Ingrave House Property Management Limited

Company Information

Directors

H M Darlington

Registered office

The Barn, Woods Farm
Grange Road
Pleshey
Chelmsford
Essex
United Kingdom
CM3 1HZ

Accountants

Lambert Chapman LLP 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Ingrave House Property Management Limited

(Registration number: 12784372)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Current assets

Cash at bank and in hand

1

1

Capital and reserves

Called up share capital

1

1

Shareholders' funds

1

1

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his 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 special provisions relating to companies subject to the small companies regime with Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 September 2026
 

.........................................

H M Darlington
Director

 

Ingrave House Property Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1

General information

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

The address of its registered office is: The Barn, Woods Farm, Grange Road, Pleshey, Chelmsford, Essex, CM3 1HZ, United Kingdom.

These financial statements were authorised for issue by the director on 17 September 2026.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are presented in Sterling (£), which is the company's functional currency.

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.