Integritas Change Management Limited

Registered number: 09676274

	2025	2024
	£	£
Fixed assets	3,443	4,205

Current assets	76,379	59,071
Prepayments and accrued income	70	71
Creditors: Amounts Falling Due Within One Year	(43,177 )	(18,548 )

NET CURRENT ASSETS	33,272	40,594

TOTAL ASSETS LESS CURRENT LIABILITIES	36,715	44,799

Accruals and deferred income	(1,300 )	(1,300 )

NET ASSETS	35,415	43,499

CAPITAL AND RESERVES	35,415	43,499

Notes

1. General Information

Integritas Change Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09676274 . The registered office is Harthill Court , St Briavels, Lydney, Gloucestershire, GL15 6UQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
S Delaney	8,524	-	8,524	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S Delaney

Director

29th August 2025