Company registration number 13902311 (England and Wales)
INTEGRA PUBLISHING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
INTEGRA PUBLISHING LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
4,026
-
0
Current assets
104,751
39,672
Creditors: amounts falling due within one year
(177,539)
(61,656)
Net current liabilities
(72,788)
(21,984)
Total assets less current liabilities
(68,662)
(21,884)
Accruals and deferred income
(3,865)
(2,190)
Net liabilities
(72,527)
(24,074)
Capital and reserves
(72,527)
(24,074)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year advances were made to the directors as follows:

 

Opening balance    £ 3,250

Advanced    £36,250

Repaid        £ NIL

Closing balance    £39,500

 

The advance was interest free and repayable upon demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1
3
Going Concern

At 31 March 2025, the company had negative reserves. The directors continue to support its operations as they believe it to be a going concern.

Integra Publishing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Manor Barn, Manor Lane, Daventry, Northants, NN11 2UH.

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

INTEGRA PUBLISHING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 December 2025
Mr A A J B Smith
Director
Company registration number 13902311 (England and Wales)
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