Integrity Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08484144

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		94,080		84,493

			94,080		84,493
CURRENT ASSETS
Debtors	5	350,253		315,891
Investments	6	6,720		6,720
Cash at bank and in hand		617,550		379,883

		974,523		702,494
Creditors: Amounts Falling Due Within One Year	7	(756,036 )		(458,570 )

NET CURRENT ASSETS (LIABILITIES)			218,487		243,924

TOTAL ASSETS LESS CURRENT LIABILITIES			312,567		328,417

Creditors: Amounts Falling Due After More Than One Year	8		(66,233 )		(62,780 )

NET ASSETS			246,334		265,637

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			246,234		265,537

SHAREHOLDERS' FUNDS			246,334		265,637

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Integrity Properties Ltd

Balance Sheet (continued)

As At 31 March 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Emma Baker

Director

13 August 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Integrity Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08484144 . The registered office is 90 St. Johns Wood High Street, London, NW8 7SH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	15% Reducing Balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 19 (2024: 15)

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Integrity Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	94,978	82,986	-	177,964
Additions	776	24,874	8,207	33,857

As at 31 March 2025	95,754	107,860	8,207	211,821

Depreciation
As at 1 April 2024	50,764	42,707	-	93,471
Provided during the period	6,749	16,290	1,231	24,270

As at 31 March 2025	57,513	58,997	1,231	117,741

Net Book Value
As at 31 March 2025	38,241	48,863	6,976	94,080

As at 1 April 2024	44,214	40,279	-	84,493

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	93,034	68,161
Other debtors	257,219	247,730

	350,253	315,891

6. Current Asset Investments

	2025	2024
	£	£
Unlisted investments	6,720	6,720

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	73,326	115,805
Other creditors	507,460	236,585
Taxation and social security	175,250	106,180

	756,036	458,570

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Integrity Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	17,924	28,054
Other loans	48,309	34,726

	66,233	62,780

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

10. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Emma Baker	132,614	-	-	-	132,614

11. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	383,975	72,000

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