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# INTEGRALSTREAM LTD

## Company Registration Number:
14506813 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# INTEGRALSTREAM LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# INTEGRALSTREAM LTD

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

Business and domestic software development

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Kseniia KARALASH

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 March 2026

And signed on behalf of the board by:
Name: Kseniia KARALASH
Status: Director

# INTEGRALSTREAM LTD

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 753,736 | 332,896
Cost of sales: | ( 749,725 ) | ( 330,519 )
Gross profit(or loss): | 4,011 | 2,377
Administrative expenses: | ( 1,412 ) | ( 24 )
Operating profit(or loss): | 2,599 | 2,353
Profit(or loss) before tax: | 2,599 | 2,353
Tax: | ( 494 ) | ( 447 )
Profit(or loss) for the financial year: | 2,105 | 1,906

# INTEGRALSTREAM LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1,000 | 1,000
Current assets
Cash at bank and in hand: |  | 5,433 | 3,281
Total current assets: |  | 5,433 | 3,281
Creditors: amounts falling due within one year: | 3 | ( 494 ) | ( 447 )
Net current assets (liabilities): |  | 4,939 | 2,834
Total assets less current liabilities: |  | 5,939 | 3,834
Total net assets (liabilities): |  | 5,939 | 3,834
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Other reserves: |  | 2,834 | 928
Profit and loss account: |  | 2,105 | 1,906
Total Shareholders' funds: |  | 5,939 | 3,834

The notes form part of these financial statements

# INTEGRALSTREAM LTD

## Balance sheet statements

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: Kseniia KARALASH
Status: Director

The notes form part of these financial statements

# INTEGRALSTREAM LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the invoiced value of goods and services supplied by the company, net of value-added tax and trade discounts.

# INTEGRALSTREAM LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# INTEGRALSTREAM LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 494 | 447
Total | 494 | 447