Integrated Promotions Ltd

Integrated Promotions Ltd
Contents Page
For the year ended 31 May 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Integrated Promotions Ltd Accountants' Report For the year ended 31 May 2025
In order to assist you to fulfill your duties under the Companies Act 2006, we have compiled for your approval the financial statements of Integrated Promotions Ltd for the year ended 31 May 2025 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us. This report is made solely to the directors of Integrated Promotions Ltd in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its directors for our work or for this report. It is your duty to ensure that Integrated Promotions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Integrated Promotions Ltd. You consider that Integrated Promotions Ltd is exempt from the statutory audit requirement for the period and we have not been instructed to carry out an audit or a review of the financial statements of Integrated Promotions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. Burton Varley Ltd Suite 3, 2nd Floor, Didsbury House 748 - 754 Wilmslow Road Manchester M20 2DW 15 September 2025 1

Integrated Promotions Ltd
Accountants' Report
For the year ended 31 May 2025

In order to assist you to fulfill your duties under the Companies Act 2006, we have compiled for your approval the financial statements of Integrated Promotions Ltd for the year ended 31 May 2025 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the directors of Integrated Promotions Ltd in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its directors for our work or for this report.
It is your duty to ensure that Integrated Promotions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Integrated Promotions Ltd.

You consider that Integrated Promotions Ltd is exempt from the statutory audit requirement for the period and we have not been instructed to carry out an audit or a review of the financial statements of Integrated Promotions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Burton Varley Ltd
Suite 3, 2nd Floor, Didsbury House
748 - 754 Wilmslow Road
Manchester
M20 2DW
15 September 2025

1

Integrated Promotions Ltd
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,232	951
		1,232	951
Current assets
Debtors		28,684	17,341
Cash at bank and in hand		1,477	6,915
		30,161	24,256
Creditors: amount falling due within one year		(18,355)	(15,854)
Net current assets		11,806	8,402

Total assets less current liabilities		13,038	9,353
Provisions for liabilities		(503)	0
Net assets		12,535	9,353

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		12,435	9,253
Shareholders' funds		12,535	9,353

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 15 September 2025 and were signed on its behalf by:

-------------------------------
Barry McAulay
Director

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Ross Beck
Director

2

Integrated Promotions Ltd
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

Integrated Promotions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12611417, registration address C/O Burton Varley Ltd Suite 3, 2nd Floor,, Didsbury House, 748-754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 June 2024	1,602	1,602
Additions	565	565
Disposals	-	-
At 31 May 2025	2,167	2,167
Depreciation
At 01 June 2024	651	651
Charge for year	284	284
On disposals	-	-
At 31 May 2025	935	935
Net book values
Closing balance as at 31 May 2025	1,232	1,232
Opening balance as at 01 June 2024	951	951

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 12611417
England and Wales
INTEGRATED PROMOTIONS LTD

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025