IRIS Accounts Production v25.3.0.601 04318077 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043180772023-12-31043180772024-12-31043180772024-01-012024-12-31043180772022-12-31043180772023-01-012023-12-31043180772023-12-3104318077ns15:EnglandWales2024-01-012024-12-3104318077ns14:PoundSterling2024-01-012024-12-3104318077ns10:Director12024-01-012024-12-3104318077ns10:Director22024-01-012024-12-3104318077ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3104318077ns10:SmallEntities2024-01-012024-12-3104318077ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3104318077ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3104318077ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3104318077ns10:FullAccounts2024-01-012024-12-310431807712024-01-012024-12-3104318077ns10:CompanySecretary12024-01-012024-12-3104318077ns10:RegisteredOffice2024-01-012024-12-3104318077ns5:CurrentFinancialInstruments2024-12-3104318077ns5:CurrentFinancialInstruments2023-12-3104318077ns5:ShareCapital2024-12-3104318077ns5:ShareCapital2023-12-3104318077ns5:RetainedEarningsAccumulatedLosses2024-12-3104318077ns5:RetainedEarningsAccumulatedLosses2023-12-3104318077ns5:NetGoodwill2024-01-012024-12-3104318077ns5:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3104318077ns5:PlantMachinery2024-01-012024-12-3104318077ns5:FurnitureFittings2024-01-012024-12-3104318077ns5:MotorVehicles2024-01-012024-12-3104318077ns5:ComputerEquipment2024-01-012024-12-3104318077ns5:NetGoodwill2023-12-3104318077ns5:NetGoodwill2024-12-3104318077ns5:NetGoodwill2023-12-3104318077ns5:PlantMachinery2023-12-3104318077ns5:FurnitureFittings2023-12-3104318077ns5:MotorVehicles2023-12-3104318077ns5:ComputerEquipment2023-12-3104318077ns5:PlantMachinery2024-12-3104318077ns5:FurnitureFittings2024-12-3104318077ns5:MotorVehicles2024-12-3104318077ns5:ComputerEquipment2024-12-3104318077ns5:PlantMachinery2023-12-3104318077ns5:FurnitureFittings2023-12-3104318077ns5:MotorVehicles2023-12-3104318077ns5:ComputerEquipment2023-12-3104318077ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3104318077ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 04318077 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st December 2024

for

Integra Coatings Limited
Spencer Hyde Limited
272 Regents Park Road
London
N3 3HN








Integra Coatings Limited (Registered number: 04318077)






Contents of the Financial Statements
for the Year Ended 31st December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Integra Coatings Limited

Company Information
for the Year Ended 31st December 2024







DIRECTORS: J Richards
Mrs A Richards





SECRETARY: Mrs A Richards





REGISTERED OFFICE: 272 Regents Park Road
London
N3 3HN





REGISTERED NUMBER: 04318077 (England and Wales)





ACCOUNTANTS: Spencer Hyde Limited
272 Regents Park Road
London
N3 3HN
Page 1
Integra Coatings Limited (Registered number: 04318077)

Statement of Financial Position
31st December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 6,400 7,413
6,400 7,413

CURRENT ASSETS
Stocks 15,659 15,659
Debtors 6 31,890 17,299
Cash at bank 107,276 170,603
154,825 203,561
CREDITORS
Amounts falling due within one year 7 30,150 100,929
NET CURRENT ASSETS 124,675 102,632
TOTAL ASSETS LESS CURRENT
LIABILITIES
131,075
110,045

PROVISIONS FOR LIABILITIES 1,061 1,220
NET ASSETS 130,014 108,825

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 130,012 108,823
SHAREHOLDERS' FUNDS 130,014 108,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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 notes form part of these financial statements

Page 2 continued...
Integra Coatings Limited (Registered number: 04318077)

Statement of Financial Position - continued
31st December 2024


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 24th October 2025 and were signed on its behalf by:




Mrs A Richards - Director



J Richards - Director


The notes form part of these financial statements

Page 3
Integra Coatings Limited (Registered number: 04318077)

Notes to the Financial Statements
for the Year Ended 31st December 2024

1. STATUTORY INFORMATION

Integra Coatings 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 33% 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Page 4 continued...
Integra Coatings Limited (Registered number: 04318077)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024

2. ACCOUNTING POLICIES - continued

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Provisions
Provisions are recognised when the company has a present, legal and constructive obligation as a result of past events and it is probable that a transfer of economic benefit will be required to settle the obligation and a reliable estimate can be made of the amount of the obligation.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 3 ).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st January 2024
and 31st December 2024 200,000
AMORTISATION
At 1st January 2024
and 31st December 2024 200,000
NET BOOK VALUE
At 31st December 2024 -
At 31st December 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st January 2024 36,582 7,848 90,715 32,080 167,225
Additions - - - 1,120 1,120
At 31st December 2024 36,582 7,848 90,715 33,200 168,345
DEPRECIATION
At 1st January 2024 34,568 7,051 90,715 27,478 159,812
Charge for year 503 199 - 1,431 2,133
At 31st December 2024 35,071 7,250 90,715 28,909 161,945
NET BOOK VALUE
At 31st December 2024 1,511 598 - 4,291 6,400
At 31st December 2023 2,014 797 - 4,602 7,413

Page 5 continued...
Integra Coatings Limited (Registered number: 04318077)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 27,903 14,290
Other debtors 3,987 3,009
31,890 17,299

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 9,102 10,984
Taxation and social security 12,295 10,244
Other creditors 8,753 79,701
30,150 100,929

Page 6