Company Registration No. 15668542 (England and Wales)
Integra Ag Re Ltd
Unaudited accounts
for the period from 22 April 2024 to 30 April 2025
Integra Ag Re Ltd
Unaudited accounts
Contents
Integra Ag Re Ltd
Company Information
for the period from 22 April 2024 to 30 April 2025
Director
Aleksei Kolokutskii
Company Number
15668542 (England and Wales)
Registered Office
Office 1.01, 411 Oxford Street
London
W1C 2PE
England
Accountants
Q Accountants Ltd
411 Oxford Street
Office 1.01
London
W1C 2PE
Integra Ag Re Ltd
Statement of financial position
as at 30 April 2025
Investment property
1,196,338
Cash at bank and in hand
1,811
Creditors: amounts falling due within one year
(3,538,391)
Net current liabilities
(1,125,151)
Called up share capital
100
Profit and loss account
93,448
Shareholders' funds
93,548
For the period ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2025 and were signed on its behalf by
Aleksei Kolokutskii
Director
Company Registration No. 15668542
Integra Ag Re Ltd
Notes to the Accounts
for the period from 22 April 2024 to 30 April 2025
Integra Ag Re Ltd is a private company, limited by shares, registered in England and Wales, registration number 15668542. The registered office is Office 1.01, 411 Oxford Street, London, W1C 2PE, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Charge for the period
1,505
At 30 April 2025
1,196,338
Amounts falling due within one year
Integra Ag Re Ltd
Notes to the Accounts
for the period from 22 April 2024 to 30 April 2025
7
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
3,438,564
Taxes and social security
3,871
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Average number of employees
During the period the average number of employees was 0.