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Company Registration No. 10187259 (England and Wales)
Integral Talent International Limited Unaudited accounts for the year ended 31 May 2025
Integral Talent International Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Integral Talent International Limited Company Information for the year ended 31 May 2025
Directors
P Bradley N Bradley
Company Number
10187259 (England and Wales)
Registered Office
The Old Cow Byre Lindley Otley West Yorkshire LS21 2QP
Accountants
DS Private Clients The Old Vicarage Beck Hill Barton-upon-Humber DN18 5EY
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Integral Talent International Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investments
100
900,000
Current assets
Debtors
1,049,873
109,873
Cash at bank and in hand
280
280
1,050,153
110,153
Net current assets
1,050,153
110,153
Net assets
1,050,253
1,010,153
Capital and reserves
Called up share capital
900,280
900,280
Profit and loss account
149,973
109,873
Shareholders' funds
1,050,253
1,010,153
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 12 March 2026 and were signed on its behalf by
P Bradley Director Company Registration No. 10187259
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Integral Talent International Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Integral Talent International Limited is a private company, limited by shares, registered in England and Wales, registration number 10187259. The registered office is The Old Cow Byre, Lindley, Otley, West Yorkshire, LS21 2QP.
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.
Consolidation
The entity has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the entity and its subsidiary undertakings comprise a small group.
Investments
Investments in subsidiaries, associates and joint ventures accounted for in accordance with the cost model are recorded at cost less any accumulated impairment losses. Investments in subsidiaries, associates and joint ventures accounted for in accordance with the fair value model are initially recorded at the transaction price. At each reporting date, the investments are measured at fair value, with changes in fair value recognised in other comprehensive income or profit or loss. Where it is impracticable to measure fair value reliably without undue cost or effort, the cost model will be adopted. Dividends and other distributions received from the investment are recognised as income without regard to whether the distributions are from accumulated profits of the associate arising before or after the date of acquisition. Other fixed asset investments which are listed are measured at fair value with changes in fair value being recognised in profit or loss. All other Investments held as fixed assets are initially recorded at cost, and are subsequently stated at cost less any accumulated impairment losses.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Controlling party
During the year, the Company was controlled by its directors by virtue of 100% ownership of the called up share capital.
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Integral Talent International Limited Notes to the Accounts for the year ended 31 May 2025
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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