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Company Registration No. 11002155 (England and Wales)
Carrie-Anne Ingrouille Limited Unaudited accounts for the year ended 31 October 2025
Carrie-Anne Ingrouille Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carrie-Anne Ingrouille Limited Company Information for the year ended 31 October 2025
Director
Carrie-Anne Ingrouille
Company Number
11002155 (England and Wales)
Registered Office
4th Floor Office 205 Regent Street London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Carrie-Anne Ingrouille Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,858 
3,617 
Current assets
Cash at bank and in hand
1,290,385 
1,240,490 
Creditors: amounts falling due within one year
5
(219,898)
(174,818)
Net current assets
1,070,487 
1,065,672 
Net assets
1,079,345 
1,069,289 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,079,344 
1,069,288 
Shareholders' funds
1,079,345 
1,069,289 
For the year ending 31 October 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 director acknowledges her 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 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 and authorised for issue on 29 October 2026 and were signed on its behalf by
Carrie-Anne Ingrouille Director Company Registration No. 11002155
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Carrie-Anne Ingrouille Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Carrie-Anne Ingrouille Limited is a private company, limited by shares, registered in England and Wales, registration number 11002155. The registered office is 4th Floor Office, 205 Regent Street, London, W1B 4HB, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
- 
11,660 
11,660 
Additions
8,222 
1,448 
9,670 
At 31 October 2025
8,222 
13,108 
21,330 
Depreciation
At 1 November 2024
- 
8,043 
8,043 
Charge for the year
2,740 
1,689 
4,429 
At 31 October 2025
2,740 
9,732 
12,472 
Net book value
At 31 October 2025
5,482 
3,376 
8,858 
At 31 October 2024
- 
3,617 
3,617 
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Carrie-Anne Ingrouille Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
121,194 
87,614 
Taxes and social security
95,744 
86,569 
Loans from directors
558 
635 
Accruals
2,402 
- 
219,898 
174,818 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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