INTEGRATED ENGINEERING (SW) LTD.

Company Registration Number:
09166667 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

INTEGRATED ENGINEERING (SW) LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

INTEGRATED ENGINEERING (SW) LTD.

Company Information

for the Period Ended 31 January 2025




Director: Jonathon Williams
Secretary: Jonathan Williams
Registered office: 32
Tudor Road
St. Pauls
Bristol
England
BS2 9LW
Company Registration Number: 09166667 (England and Wales)

INTEGRATED ENGINEERING (SW) LTD.

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Heating Engineer

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Jonathon Williams

Secretary
Jonathan Williams

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: Jonathon Williams
Status: Director

INTEGRATED ENGINEERING (SW) LTD.

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 2,531
Total fixed assets: 2,531
Current assets
Debtors: 4 13,336 13,250
Cash at bank and in hand: 6,664 12,895
Total current assets: 20,000 26,145
Creditors: amounts falling due within one year: 5 ( 6,465 ) ( 4,144 )
Net current assets (liabilities): 13,535 22,001
Total assets less current liabilities: 13,535 24,532
Creditors: amounts falling due after more than one year: 6 ( 13,067 ) ( 15,833 )
Total net assets (liabilities): 468 8,699

The notes form part of these financial statements

INTEGRATED ENGINEERING (SW) LTD.

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 467 8,698
Shareholders funds: 468 8,699

For the year ending 31 January 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 17 June 2025
And Signed On Behalf Of The Board By:

Name: Jonathon Williams
Status: Director

The notes form part of these financial statements

INTEGRATED ENGINEERING (SW) LTD.

Notes to the Financial Statements

for the Period Ended 31 January 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

INTEGRATED ENGINEERING (SW) LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

INTEGRATED ENGINEERING (SW) LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

INTEGRATED ENGINEERING (SW) LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 4. Debtors


    2025
    £

    2024
    £
    Debtors due after more than one year: 0 0

    General Sales

INTEGRATED ENGINEERING (SW) LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

VAT Liability
Stock

INTEGRATED ENGINEERING (SW) LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Creditors: amounts falling due after more than one year note

Bounce Back Loan