Integrity Designs Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Gardner, Carl


Registered Address	1 Park Gardens
	Yeovil
	BA20 1DW


Place of Business	234 Crook Lane
	Wharton
	Winsford
	Cheshire
	CW7 3EQ


Registered Number	08452394 (England and Wales)

Integrity Designs Limited

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors		5,017		5,249
Cash at bank and on hand		206,819		337,348
		211,836		342,597
Creditors amounts falling due within one year	4	(61,688)		(202,677)
Net current assets (liabilities)			150,148		139,920
Total assets less current liabilities			150,148		139,920
Net assets			150,148		139,920
Capital and reserves
Called up share capital			1		1
Profit and loss account			150,147		139,919
Shareholders' funds			150,148		139,920

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 29 December 2025, and are signed on its behalf by:

Gardner, Carl
Director
Registered Company No. 08452394

Integrity Designs Limited

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	3
	Office Equipment	3

2.	Average number of employees
	The following average number of employees includes directors'.


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	2,100	1,644	3,744
At 31 March 25	2,100	1,644	3,744
Depreciation and impairment
At 01 April 24	2,100	1,644	3,744
At 31 March 25	2,100	1,644	3,744
Net book value
At 31 March 25	-	-	-
At 31 March 24	-	-	-

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	51,522	191,784
Taxation and social security	8,967	8,971
Other creditors	-	758
Accrued liabilities and deferred income	1,199	1,164
Total	61,688	202,677


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.