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Company Registration No. 05826150 (England and Wales)
Integrity Seven Limited Unaudited accounts for the year ended 31 March 2025
Integrity Seven Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Integrity Seven Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
420,631
327,629
Current assets
Debtors
5
1,030,360
1,404,415
Investments
6
-
100
Cash at bank and in hand
2,926,135
2,917,365
3,956,495
4,321,880
Creditors: amounts falling due within one year
7
28,664
(113,369)
Net current assets
3,985,159
4,208,511
Total assets less current liabilities
4,405,790
4,536,140
Creditors: amounts falling due after more than one year
8
(69,648)
-
Net assets
4,336,142
4,536,140
Capital and reserves
Called up share capital
9
2
2
Profit and loss account
4,336,140
4,536,138
Shareholders' funds
4,336,142
4,536,140
For the year ending 31 March 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 23 May 2025 and were signed on its behalf by
N P Roberts Director Company Registration No. 05826150
- 3 -
Integrity Seven Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Integrity Seven Limited is a private company, limited by shares, registered in England and Wales, registration number 05826150. The registered office is 46 Springdale Avenue, Broadstone, Dorset, BH18 9EU.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net of VAT, commissions earned and rents receivable during the year.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
Motor vehicles
10.7% reducing balance
Computer equipment
25% reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its directors. Funds are held separately from those of the company and contributions payable are recognised in the profit and loss account when due.
- 4 -
Integrity Seven Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
325,000
-
17,798
342,798
Additions
-
103,559
1,599
105,158
At 31 March 2025
325,000
103,559
19,397
447,956
Depreciation
At 1 April 2024
-
-
15,169
15,169
Charge for the year
-
11,100
1,056
12,156
At 31 March 2025
-
11,100
16,225
27,325
Net book value
At 31 March 2025
325,000
92,459
3,172
420,631
At 31 March 2024
325,000
-
2,629
327,629
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,030,360
1,404,415
6
Investments held as current assets
2025
2024
£
£
Unlisted investments
-
100
7
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
4,418
-
Taxes and social security
(37,646)
111,019
Loans from directors
3,814
1,600
Accruals
750
750
(28,664)
113,369
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
69,648
-
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
- 5 -
Integrity Seven Limited Notes to the Accounts for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 3 (2024: 2).
- 6 -