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Company Registration No. 06263832 (England and Wales)
Integrated Services (Hants) Limited Unaudited accounts for the year ended 30 June 2025
Integrated Services (Hants) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Integrated Services (Hants) Limited Company Information for the year ended 30 June 2025
Director
Lee Claydon
Company Number
06263832 (England and Wales)
Registered Office
The Willows 75 Chalton Lane Waterlooville Hampshire PO8 0PR United Kingdom
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Integrated Services (Hants) Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,676
4,684
Current assets
Debtors
5
11,479
15,889
Cash at bank and in hand
29,651
30,479
41,130
46,368
Creditors: amounts falling due within one year
6
(13,364)
(22,002)
Net current assets
27,766
24,366
Net assets
30,442
29,050
Capital and reserves
Called up share capital
100
100
Profit and loss account
30,342
28,950
Shareholders' funds
30,442
29,050
For the year ending 30 June 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 7 October 2025 and were signed on its behalf by
Lee Claydon Director Company Registration No. 06263832
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Integrated Services (Hants) Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Integrated Services (Hants) Limited is a private company, limited by shares, registered in England and Wales, registration number 06263832. The registered office is The Willows, 75 Chalton Lane, Waterlooville, Hampshire, PO8 0PR, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
28,199
At 30 June 2025
28,199
Depreciation
At 1 July 2024
23,515
Charge for the year
2,008
At 30 June 2025
25,523
Net book value
At 30 June 2025
2,676
At 30 June 2024
4,684
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Integrated Services (Hants) Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,101
13,915
Accrued income and prepayments
404
-
Other debtors
1,974
1,974
11,479
15,889
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,718
8,501
Taxes and social security
16,973
13,972
Other creditors
-
(48)
Loans from directors
(12,327)
(423)
13,364
22,002
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Lee Claydon
Director
423
-
(12,288)
12,711
423
-
(12,288)
12,711
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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