REGISTERED NUMBER: 12352388 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st December 2024

for

Integual Ltd

Page

Balance Sheet

1

FIXED ASSETS

506

675

CURRENT ASSETS

412,412

304,289

CREDITORS

Amounts falling due within one year

(322,687

)

(216,409

)

NET CURRENT ASSETS

89,725

87,880

TOTAL ASSETS LESS CURRENT LIABILITIES

90,231

88,555

CAPITAL AND RESERVES

90,231

88,555

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Integual Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12352388

Registered office:

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2024 and 31st December 2023:

2024

2023

£

£

Mr N A Rayward

Balance outstanding at start of year

167,923

135,697

Amounts advanced

91,171

113,961

Amounts repaid

(89,478

)

(81,735

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

169,616

167,923

Mrs J E Rayward

Balance outstanding at start of year

26,664

-

Amounts advanced

89,478

99,399

Amounts repaid

(89,478

)

(72,735

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

26,664

26,664

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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31st December 2025 and were signed on its behalf by:

Mr N A Rayward - Director