Company Registration No. 12854426 (England and Wales)
Integ Capital Limited
Unaudited accounts
for the year ended 31 March 2025
Integ Capital Limited
Unaudited accounts
Contents
Integ Capital Limited
Company Information
for the year ended 31 March 2025
Company Number
12854426 (England and Wales)
Registered Office
15a Walm Lane
London
London
NW2 5SJ
England
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
Integ Capital Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,963
1,034
Cash at bank and in hand
689,203
503,889
Creditors: amounts falling due within one year
(78,492)
(84,406)
Net current assets
636,190
449,594
Net assets
638,153
450,628
Called up share capital
1
1
Profit and loss account
638,152
450,627
Shareholders' funds
638,153
450,628
For the year ending 31 March 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 30 December 2025 and were signed on its behalf by
Philipp Rohweder
Director
Company Registration No. 12854426
Integ Capital Limited
Notes to the Accounts
for the year ended 31 March 2025
Integ Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 12854426. The registered office is 15a Walm Lane, London, London, NW2 5SJ, England.
2
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 remained unchanged from the previous year, and also 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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
25,431
30,000
Integ Capital Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
77,213
71,327
Loans from directors
1,279
13,079
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).