2 February 2024 false No description of principal activity Taxfiler 2024.6 15462802business:PrivateLimitedCompanyLtd2024-02-022025-02-28 154628022024-02-01 154628022024-02-022025-02-28 15462802business:AuditExempt-NoAccountantsReport2024-02-022025-02-28 15462802business:FilletedAccounts2024-02-022025-02-28 154628022025-02-28 15462802business:Director12024-02-022025-02-28 15462802business:Director22024-02-022025-02-28 15462802core:WithinOneYear2025-02-28 15462802core:AfterOneYear2025-02-28 15462802core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15462802core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15462802core:PreviouslyStatedAmount2025-02-28 15462802business:SmallEntities2024-02-022025-02-28 15462802countries:EnglandWales2024-02-022025-02-28 15462802core:PlantMachinery2024-02-022025-02-28 15462802core:PlantMachinery2024-02-01 15462802core:PlantMachinery2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15462802 (England and Wales)
Integral Staff Ltd Unaudited accounts for the period from 2 February 2024 to 28 February 2025
Integral Staff Ltd Unaudited accounts Contents
Page
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Integral Staff Ltd Company Information for the period from 2 February 2024 to 28 February 2025
Directors
Billy French Gareth Osborn
Company Number
15462802 (England and Wales)
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Integral Staff Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
2,009 
Current assets
Debtors
3,000 
Cash at bank and in hand
110,382 
113,382 
Creditors: amounts falling due within one year
(48,150)
Net current assets
65,232 
Total assets less current liabilities
67,241 
Creditors: amounts falling due after more than one year
(16,480)
Net assets
50,761 
Capital and reserves
Called up share capital
2 
Profit and loss account
50,759 
Shareholders' funds
50,761 
For the period ending 28 February 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 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 6 March 2025 and were signed on its behalf by
Billy French Director Company Registration No. 15462802
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Integral Staff Ltd Notes to the Accounts for the period from 2 February 2024 to 28 February 2025
1
Statutory information
Integral Staff Ltd is a private company, limited by shares, registered in England and Wales, registration number 15462802.
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 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.
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:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 2 February 2024
- 
Additions
3,013 
At 28 February 2025
3,013 
Depreciation
Charge for the period
1,004 
At 28 February 2025
1,004 
Net book value
At 28 February 2025
2,009 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
3,000 
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Integral Staff Ltd Notes to the Accounts for the period from 2 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
8,883 
Taxes and social security
39,267 
48,150 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
16,480 
8
Average number of employees
During the period the average number of employees was 0.
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