2024-01-01 2024-12-31 false No description of principal activity Capium Accounts Production 1.1 04767250 2024-01-01 2024-12-31 04767250 bus:AbridgedAccounts 2024-01-01 2024-12-31 04767250 bus:Micro-entities 2024-01-01 2024-12-31 04767250 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04767250 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04767250 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04767250 2024-01-01 2024-12-31 04767250 2024-12-31 04767250 bus:RegisteredOffice 2024-01-01 2024-12-31 04767250 core:WithinOneYear 2024-12-31 04767250 core:AfterOneYear 2024-12-31 04767250 1 2024-01-01 2024-12-31 04767250 bus:Director1 2024-01-01 2024-12-31 04767250 bus:Director1 2024-12-31 04767250 bus:Director1 2023-01-01 2023-12-31 04767250 bus:Director2 2024-01-01 2024-12-31 04767250 bus:Director2 2024-12-31 04767250 bus:Director2 2023-01-01 2023-12-31 04767250 2023-01-01 04767250 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 04767250 2023-01-01 2023-12-31 04767250 2023-12-31 04767250 core:WithinOneYear 2023-12-31 04767250 core:AfterOneYear 2023-12-31 04767250 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 04767250 core:FurnitureFittings 2024-01-01 2024-12-31 04767250 core:FurnitureFittings 2024-12-31 04767250 core:FurnitureFittings 2023-12-31 04767250 core:ComputerEquipment 2024-01-01 2024-12-31 04767250 core:ComputerEquipment 2024-12-31 04767250 core:ComputerEquipment 2023-12-31 04767250 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 04767250 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 04767250 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 04767250 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 04767250 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 04767250 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 04767250 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 04767250 core:Non-currentFinancialInstruments 2024-12-31 04767250 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 04767250
England and Wales
INTEGRA PROPERTY SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

INTEGRA PROPERTY SERVICES LIMITED Statement of Financial Position As at 31 December 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,693 |  |  | 992
Current assets |  | 25,249 |  |  | 27,089 |
Prepayments and accrued income |  | 1,832 |  |  | 2,249 |
Creditors: amount falling due within one year |  | (7,079) |  |  | (6,312) |
Net current assets |  |  | 20,002 |  |  | 23,026
Total assets less current liabilities |  |  | 21,695 |  |  | 24,018
Net assets |  |  | 21,695 |  |  | 24,018
Capital and reserves |  |  | 21,695 |  |  | 24,018
NOTES TO THE ACCOUNTS General Information INTEGRA PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04767250, registration address 38 Ashlea Road, Chalfont St Peter ,Gerrards Cross, Bucks, SL9 8NY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25 Reducing Balance
Computer Equipment | 25 Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 January 2024 | 3,299 |  | 5,205 |  | 8,504
Additions | - |  | 955 |  | 955
Disposals | - |  | - |  | -
At 31 December 2024 | 3,299 |  | 6,160 |  | 9,459
Depreciation
At 01 January 2024 | 3,290 |  | 4,221 |  | 7,511
Charge for year | 9 |  | 246 |  | 255
On disposals | - |  | - |  | -
At 31 December 2024 | 3,299 |  | 4,467 |  | 7,766
Net book values
Closing balance as at 31 December 2024 | - |  | 1,693 |  | 1,693
Opening balance as at 01 January 2024 | 9 |  | 983 |  | 992
3. | Average number of employees Average number of employees during the year was 2 (2023 : 2).
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 05 September 2025 and were signed on its behalf by:
-------------------------------- Michael Stephen Day Director
1