INTEGRUM SOLUTIONS LTD

Company Registration Number:
13146273 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

INTEGRUM SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INTEGRUM SOLUTIONS LTD

Company Information

for the Period Ended 05 April 2025




Director: Elaine Montgomery
Robert Randall
Registered office: The White House
.
34 Monmouth Way
Honiton
Devon
GBR
EX14 2GY
Company Registration Number: 13146273 (England and Wales)

INTEGRUM SOLUTIONS LTD

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Elaine Montgomery
Robert Randall

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Elaine Montgomery
Status: Director

INTEGRUM SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 05 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 187,983 167,412
Administrative Expenses ( 11,254 ) ( 17,041 )
Operating Profit or (Loss) 176,729 150,371
Interest Receivable and Similar Income 654 648
Profit or (Loss) Before Tax 177,383 151,019
Profit or (Loss) for Period 177,383 151,019

The notes form part of these financial statements

INTEGRUM SOLUTIONS LTD

Balance sheet

As at 05 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,096 2,575
Total fixed assets: 1,096 2,575
Current assets
Cash at bank and in hand: 90,864 44,620
Total current assets: 90,864 44,620
Creditors: amounts falling due within one year: ( 7,903 ) ( 4,399 )
Net current assets (liabilities): 82,961 40,221
Total assets less current liabilities: 84,057 42,796
Total net assets (liabilities): 84,057 42,796

The notes form part of these financial statements

INTEGRUM SOLUTIONS LTD

Balance sheet continued

As at 05 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 83,957 42,696
Shareholders funds: 84,057 42,796

For the year ending 5 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Elaine Montgomery
Status: Director

The notes form part of these financial statements

INTEGRUM SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INTEGRUM SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

INTEGRUM SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

INTEGRUM SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Tangible Assets

Total
Cost £
At 06 April 2024 2,575
Additions 1,998
Disposals (3,477)
Revaluations -
Transfers -
At 05 April 2025 1,096
Depreciation
At 06 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 05 April 2025 -
Net book value
At 05 April 2025 1,096
At 05 April 2024 2,575