REGISTERED NUMBER: 03817415 (England and Wales)

Integrated Hi-Tech Limited

Unaudited Financial Statements

for the Year Ended 31 July 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTOR:

J Suresh

SECRETARY:

C T Suresh

REGISTERED OFFICE:

Shadow Lawn

Church Lane

Stoke Poges

Buckinghamshire

SL2 4PB

REGISTERED NUMBER:

03817415 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Tangible assets

4

142,200

144,962

CURRENT ASSETS

Debtors

5

190,649

190,639

Cash at bank and in hand

17,784

14,523

208,433

205,162

CREDITORS

Amounts falling due within one year

6

(67,986

)

(68,661

)

NET CURRENT ASSETS

140,447

136,501

TOTAL ASSETS LESS CURRENT LIABILITIES

282,647

281,463

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

282,644

281,460

SHAREHOLDERS' FUNDS

282,647

281,463

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 20 April 2026 and were signed by:

J Suresh - Director

1.	STATUTORY INFORMATION

Integrated Hi-Tech Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% reducing balance

Aircraft

-

1.5% on reducing balance

Computer equipment

-

25% reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

Aircraft

equipment

Totals

£

£

£

£

COST

At 1 August 2024

18,821

180,189

35,795

234,805

Additions

-

-

558

558

At 31 July 2025

18,821

180,189

36,353

235,363

DEPRECIATION

At 1 August 2024

18,768

39,507

31,568

89,843

Charge for year

13

2,110

1,197

3,320

At 31 July 2025

18,781

41,617

32,765

93,163

NET BOOK VALUE

At 31 July 2025

40

138,572

3,588

142,200

At 31 July 2024

53

140,682

4,227

144,962

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/7/25

31/7/24

£

£

Other debtors

190,649

190,639

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/7/25

31/7/24

£

£

Trade creditors

8,407

1,896

Other creditors

59,579

66,765

67,986

68,661