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REGISTERED NUMBER: 04191593 (England and Wales)















INTEGRALCOMM.CO.UK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025






INTEGRALCOMM.CO.UK LIMITED (REGISTERED NUMBER: 04191593)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4 to 5


INTEGRALCOMM.CO.UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTORS: D. Williscroft
J R Williscroft





SECRETARY:





REGISTERED OFFICE: 5-6 Titan Way
Britannia Enterprise Park
Lichfield
Staffordshire
WS14 9TT





REGISTERED NUMBER: 04191593 (England and Wales)





ACCOUNTANTS: Four Oaks Taxation & Accounting Services Limited
Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG

INTEGRALCOMM.CO.UK LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
INTEGRALCOMM.CO.UK LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2025 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Four Oaks Taxation & Accounting Services Limited
Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG


24 July 2025

INTEGRALCOMM.CO.UK LIMITED (REGISTERED NUMBER: 04191593)

BALANCE SHEET
30 APRIL 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 92,900 32,270

CURRENT ASSETS
Stocks 11,672 2,488
Debtors 5 60,009 162,616
Cash at bank 827,693 817,361
899,374 982,465
CREDITORS
Amounts falling due within one year 6 91,946 175,761
NET CURRENT ASSETS 807,428 806,704
TOTAL ASSETS LESS CURRENT
LIABILITIES

900,328

838,974

CREDITORS
Amounts falling due after more than one year 7 (23,304 ) -

PROVISIONS FOR LIABILITIES (24,236 ) (6,076 )
NET ASSETS 852,788 832,898

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 852,688 832,798
SHAREHOLDERS' FUNDS 852,788 832,898

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:





D. Williscroft - Director


INTEGRALCOMM.CO.UK LIMITED (REGISTERED NUMBER: 04191593)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025


1. STATUTORY INFORMATION

Integralcomm.co.uk 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.

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.
Fixtures and fittings - 25% 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 Income Statement, 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 6 ) .

INTEGRALCOMM.CO.UK LIMITED (REGISTERED NUMBER: 04191593)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2024 4,044 3,223 121,289 23,920 152,476
Additions - 6,480 79,811 - 86,291
Disposals (4,044 ) - (57,086 ) (18,231 ) (79,361 )
At 30 April 2025 - 9,703 144,014 5,689 159,406
DEPRECIATION
At 1 May 2024 - 3,100 96,285 20,821 120,206
Charge for year - 166 12,538 558 13,262
Eliminated on disposal - - (49,598 ) (17,364 ) (66,962 )
At 30 April 2025 - 3,266 59,225 4,015 66,506
NET BOOK VALUE
At 30 April 2025 - 6,437 84,789 1,674 92,900
At 30 April 2024 4,044 123 25,004 3,099 32,270

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 44,529 145,292
Other debtors 15,480 17,324
60,009 162,616

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 370 219
Hire purchase contracts 12,159 -
Trade creditors 27,139 100,160
Taxation and social security 48,548 71,699
Other creditors 3,730 3,683
91,946 175,761

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 23,304 -