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# INTEGRAL ENERGY UK LIMITED

## Company Registration Number:
07338267 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# INTEGRAL ENERGY UK LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# INTEGRAL ENERGY UK LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 6 Chester Close Ponteland Newcastle Upon Tyne Northumberland NE20 9AG
Company Registration Number: |  | 07338267 (England and Wales)

# INTEGRAL ENERGY UK LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 134,769 | 385,509
Cost of Materials | ( 77,676 ) | ( 221,997 )
Staff Costs | ( 21,326 ) | ( 139,568 )
Other charges | ( 7,629 ) | ( 6,604 )
Tax on Profit | ( 5,346 ) | ( 3,294 )
Profit or (Loss) for Period | 22,792 | 14,046

# INTEGRAL ENERGY UK LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 27,534 | 46,788
Creditors: amounts falling due within one year: | ( 16,027 ) | ( 35,379 )
Net current assets (liabilities): | 11,507 | 11,409
Total assets less current liabilities: | 11,507 | 11,409
Total net assets (liabilities): | 11,507 | 11,409
Capital and reserves: | 11,507 | 11,409

# INTEGRAL ENERGY UK LIMITED

## Balance sheet continued

For the year ending 30 September 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 28 October 2025
And Signed On Behalf Of The Board By:

Name: Peter Cassidy
Status: Director

The notes form part of these financial statements

# INTEGRAL ENERGY UK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# INTEGRAL ENERGY UK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No