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REGISTERED NUMBER: SC303694 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Integrity (Dundee) Ltd

Integrity (Dundee) Ltd (Registered number: SC303694)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Integrity (Dundee) Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Dr K Adam
Dr A Paterson





SECRETARY:





REGISTERED OFFICE: 40/42 Brantwood Avenue
Dundee
DD3 6EW





REGISTERED NUMBER: SC303694 (Scotland)





ACCOUNTANTS: D.J. Martin & Co.
40/42 Brantwood Avenue
Dundee
Tayside
DD3 6EW

Integrity (Dundee) Ltd (Registered number: SC303694)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 786,623 927,680

CURRENT ASSETS
Cash at bank 2,242 2,596

CREDITORS
Amounts falling due within one year 5 625,134 607,863
NET CURRENT LIABILITIES (622,892 ) (605,267 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

163,731

322,413

CREDITORS
Amounts falling due after more than one year 6 282,946 387,486
NET LIABILITIES (119,215 ) (65,073 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (119,315 ) (65,173 )
(119,215 ) (65,073 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Integrity (Dundee) Ltd (Registered number: SC303694)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





Dr K Adam - Director


Integrity (Dundee) Ltd (Registered number: SC303694)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Integrity (Dundee) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Integrity (Dundee) Ltd (Registered number: SC303694)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 July 2023 927,680
Disposals (141,057 )
At 30 June 2024 786,623
NET BOOK VALUE
At 30 June 2024 786,623
At 30 June 2023 927,680

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 325 325
Other creditors 624,809 607,538
625,134 607,863

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 282,946 387,486

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 282,946 387,486