Registered number
SC589227
Integrity Plant Services Limited
Filleted Accounts
31 March 2025
Integrity Plant Services Limited
Registered number: SC589227
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 75,018 61,821
Prepayments and accrued income 1,550 386
76,568 62,207
Creditors: amounts falling due within one year (34,273) (23,061)
Net current assets 42,295 39,146
Total assets less current liabilities 42,295 39,146
Accruals and deferred income (2,000) (1,260)
Net assets 40,295 37,886
Capital and reserves 40,295 37,886
Number Number
Average number of employees 2 2
At the year end 31 March 2024, a total of £2,672 was due to the director from the company. Advances of £624 were received during the year resulting in a balance of £3,296 due to the director as at 31 March 2025. There are no set repayment terms nor is interest charged.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 6 Northcote Park Aberdeen Scotland AB15 7SX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Plant
Director
Approved by the board on 1 May 2025
Integrity Plant Services Limited SC589227 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr S Plant No description of principal activity SC589227 2023-04-01 2024-03-31 SC589227 core:WithinOneYear 2024-03-31 SC589227 2024-04-01 2025-03-31 SC589227 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC589227 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC589227 countries:England 2024-04-01 2025-03-31 SC589227 bus:Director40 2024-04-01 2025-03-31 SC589227 bus:Micro-entities 2024-04-01 2025-03-31 SC589227 bus:FilletedAccounts 2024-04-01 2025-03-31 SC589227 2025-03-31 SC589227 core:WithinOneYear 2025-03-31 SC589227 2024-03-31 iso4217:GBP xbrli:pure