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REGISTERED NUMBER: 05966160 (England and Wales)
















Integr8 Group Limited

Unaudited Financial Statements

for the Year Ended 31st March 2025






Integr8 Group Limited (Registered number: 05966160)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Integr8 Group Limited

Company Information
for the Year Ended 31st March 2025







Directors: Mr. P V Hetreed
Ms. R P Hetreed





Registered office: 4th Floor
100 Fenchurch Street
London
EC3M 5JD





Registered number: 05966160 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Integr8 Group Limited (Registered number: 05966160)

Statement of Financial Position
31st March 2025

2025 2024
Notes £    £    £   
Fixed assets
Tangible assets 4 - 130,000
Investments 5 90 80
90 130,080

Current assets
Debtors 6 204,651 237,895
Cash at bank 675,308 435,301
879,959 673,196
Creditors
Amounts falling due within one year 7 118,762 71,819
Net current assets 761,197 601,377
Total assets less current liabilities 761,287 731,457

Capital and reserves
Called up share capital 100 100
Retained earnings 761,187 731,357
761,287 731,457

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

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 31st July 2025 and were signed on its behalf by:




Mr. P V Hetreed - Director


Integr8 Group Limited (Registered number: 05966160)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. Statutory information

Integr8 Group 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.

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.

Preparation of consolidated financial statements
The financial statements contain information about Integr8 Group Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

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 the cost less estimated residual value of each asset over its estimated useful life.
Motor vehicles - 20% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. Employees and directors

The average number of employees during the year was 2 (2024 - 1 ) .

Integr8 Group Limited (Registered number: 05966160)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

4. Tangible fixed assets
Motor
vehicles
£   
Cost
At 1st April 2024 162,500
Disposals (162,500 )
At 31st March 2025 -
Depreciation
At 1st April 2024 32,500
Eliminated on disposal (32,500 )
At 31st March 2025 -
Net book value
At 31st March 2025 -
At 31st March 2024 130,000

5. Fixed asset investments
Shares in
group
undertakings
£   
Cost
At 1st April 2024 80
Additions 10
At 31st March 2025 90
Net book value
At 31st March 2025 90
At 31st March 2024 80

6. Debtors
2025 2024
£    £   
Amounts falling due within one year:
Other debtors 56,641 116,805

Amounts falling due after more than one year:
Amounts owed by group undertakings 148,010 121,090

Aggregate amounts 204,651 237,895

Integr8 Group Limited (Registered number: 05966160)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

7. Creditors: amounts falling due within one year
2025 2024
£    £   
Taxation and social security 117,325 70,406
Other creditors 1,437 1,413
118,762 71,819

8. Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025 2024
£    £   
Mr. P V Hetreed
Balance outstanding at start of year 61,910 7,110
Amounts advanced - 54,800
Amounts repaid (46,164 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,746 61,910