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# TRUETECH INTEGRATED LTD

## Company Registration Number:
09475861 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# TRUETECH INTEGRATED LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# TRUETECH INTEGRATED LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Jeremy Shepherd
|  | Hayley Coatsworth
Registered office: |  | 21 Maple Gardens Riseley Bedford England MK44 1DQ
Company Registration Number: |  | 09475861 (England and Wales)

# TRUETECH INTEGRATED LTD

## Directors' Report Period Ended 31 March 2025

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

Principal Activities

Security systems service activities

Political and charitable donations

No political or charitable donations were made during the period

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Jeremy Shepherd
Hayley Coatsworth

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Hayley Coatsworth
Status: Director

# TRUETECH INTEGRATED LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 506,637 | 436,777
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 262,677 ) | ( 260,028 )
Staff Costs | ( 150,750 ) | ( 125,735 )
Depreciation and Writeoffs | ( 9,566 ) | ( 5,755 )
Other charges | ( 40,736 ) | ( 178 )
Tax on Profit | ( 8,152 ) | ( 8,565 )
Profit or (Loss) for Period | 34,756 | 36,516

# TRUETECH INTEGRATED LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 33,284 | 22,060
Current assets: | 199,394 | 154,176
Prepayments and accrued income: | 0 | 505
Creditors: amounts falling due within one year: | ( 88,647 ) | ( 56,022 )
Net current assets (liabilities): | 110,747 | 98,659
Total assets less current liabilities: | 144,032 | 120,720
Creditors: amounts falling due after more than one year: | ( 1,473 ) | ( 11,759 )
Total net assets (liabilities): | 142,559 | 108,961
Capital and reserves: | 142,559 | 108,961

# TRUETECH INTEGRATED LTD

## Balance sheet continued

For the year ending 31 March 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.

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

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Hayley Coatsworth
Status: Director

The notes form part of these financial statements

# TRUETECH INTEGRATED LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# TRUETECH INTEGRATED LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No