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# INTEGRALE TECHNICAL SERVICES LTD

## Company Registration Number:
03489333 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# INTEGRALE TECHNICAL SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# INTEGRALE TECHNICAL SERVICES LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Christopher Paul Miller
Secretary: |  | Jean Gamila Miller
Registered office: |  | 24 Abbotsbury Road Newton Abbot England TQ12 2NW
Company Registration Number: |  | 03489333 (England and Wales)

# INTEGRALE TECHNICAL SERVICES LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Christopher Paul Miller

Secretary
Jean Gamila Miller

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: Christopher Paul Miller
Status: Director

# INTEGRALE TECHNICAL SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 132,977 | 127,806
Other Income | 315 | -
Cost of Materials | ( 79,010 ) | ( 78,283 )
Staff Costs | ( 15,070 ) | ( 15,011 )
Depreciation and Writeoffs | ( 2,287 ) | ( 2,535 )
Other charges | ( 32,001 ) | ( 29,108 )
Tax on Profit | ( 548 ) | ( 1,026 )
Profit or (Loss) for Period | 4,376 | 1,843

# INTEGRALE TECHNICAL SERVICES LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 6,862 | 7,607
Current assets: | 66,912 | 64,234
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 8,960 ) | ( 11,403 )
Net current assets (liabilities): | 57,952 | 52,831
Total assets less current liabilities: | 64,814 | 60,438
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) |
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 64,814 | 60,438
Capital and reserves: | 64,814 | 60,438

# INTEGRALE TECHNICAL SERVICES LTD

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: Christopher Paul Miller
Status: Director

The notes form part of these financial statements

# INTEGRALE TECHNICAL SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# INTEGRALE TECHNICAL SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No