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INTEGRITY HANDLING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






INTEGRITY HANDLING LIMITED (REGISTERED NUMBER: 04827967)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INTEGRITY HANDLING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: S W Wood
Mrs L F Wood





REGISTERED OFFICE: Oakhurst House
57 Ashbourne Road
Derby
Derbyshire
DE22 3FS





REGISTERED NUMBER: 04827967 (England and Wales)





ACCOUNTANTS: Sibbalds Limited
Chartered Accountants and Business Advisers
Oakhurst House
57 Ashbourne Road
Derby
Derbyshire
DE22 3FS

INTEGRITY HANDLING LIMITED (REGISTERED NUMBER: 04827967)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,897 7,279

CURRENT ASSETS
Stocks 223,758 200,033
Debtors 5 12,466 33,350
Cash at bank 268,082 213,887
504,306 447,270
CREDITORS
Amounts falling due within one year 6 99,038 125,241
NET CURRENT ASSETS 405,268 322,029
TOTAL ASSETS LESS CURRENT LIABILITIES 411,165 329,308

PROVISIONS FOR LIABILITIES 7 1,500 1,800
NET ASSETS 409,665 327,508

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings 409,661 327,504
SHAREHOLDERS' FUNDS 409,665 327,508

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 HANDLING LIMITED (REGISTERED NUMBER: 04827967)

BALANCE SHEET - continued
31 MARCH 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by:





S W Wood - Director


INTEGRITY HANDLING LIMITED (REGISTERED NUMBER: 04827967)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Integrity Handling Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

INTEGRITY HANDLING LIMITED (REGISTERED NUMBER: 04827967)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 7,317 7,368 23,357 5,118 43,160
Additions - 350 - - 350
At 31 March 2025 7,317 7,718 23,357 5,118 43,510
DEPRECIATION
At 1 April 2024 6,342 6,580 19,893 3,066 35,881
Charge for year 195 158 866 513 1,732
At 31 March 2025 6,537 6,738 20,759 3,579 37,613
NET BOOK VALUE
At 31 March 2025 780 980 2,598 1,539 5,897
At 31 March 2024 975 788 3,464 2,052 7,279

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 2,034 10,452
Other debtors 10,432 22,898
12,466 33,350

INTEGRITY HANDLING LIMITED (REGISTERED NUMBER: 04827967)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 1,143 -
Taxation and social security 47,346 28,579
Other creditors 50,549 96,662
99,038 125,241

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 1,500 1,800

Deferred
tax
£   
Balance at 1 April 2024 1,800
Provided during year (300 )
Balance at 31 March 2025 1,500

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
NIL Ordinary £1 - 4
2 Ordinary A £1 2 -
2 Ordinary B £1 2 -
4 4

The following shares were allotted and fully paid for cash at par during the year:

2 Ordinary A shares of £1 each
2 Ordinary B shares of £1 each

On 30th November 2024. the company reclassified 4 Ordinary shares and issued 2 Ordinary A shares and 2 Ordinary B shares on a one for one basis.