Company Registration No. 05826150 (England and Wales)
Integrity Seven Limited
Unaudited accounts
for the year ended 31 March 2026
Integrity Seven Limited
Unaudited accounts
Contents
Integrity Seven Limited
Statement of financial position
as at 31 March 2026
Tangible assets
513,846
420,631
Debtors
1,165,252
1,030,360
Cash at bank and in hand
2,797,113
2,926,135
Creditors: amounts falling due within one year
(34,311)
28,664
Net current assets
3,928,054
3,985,159
Total assets less current liabilities
4,441,900
4,405,790
Creditors: amounts falling due after more than one year
(156,433)
(69,648)
Net assets
4,285,467
4,336,142
Called up share capital
2
2
Profit and loss account
4,285,465
4,336,140
Shareholders' funds
4,285,467
4,336,142
For the year ending 31 March 2026 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.
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 22 April 2026 and were signed on its behalf by
N P Roberts
Director
Company Registration No. 05826150
Integrity Seven Limited
Notes to the Accounts
for the year ended 31 March 2026
Integrity Seven Limited is a private company, limited by shares, registered in England and Wales, registration number 05826150. The registered office is 46 Springdale Avenue, Broadstone, Dorset, BH18 9EU.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents net of VAT, commissions earned and rents receivable during the year.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10.7% or 20% reducing balance
Computer equipment
25% reducing balance
The company operates a defined contribution scheme for the benefit of its directors. Funds are held separately from those of the company and contributions payable are recognised in the profit and loss account when due.
Integrity Seven Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
325,000
103,559
19,397
447,956
Additions
-
129,625
329
129,954
At 31 March 2026
325,000
233,184
19,726
577,910
At 1 April 2025
-
11,100
16,225
27,325
Charge for the year
-
35,864
875
36,739
At 31 March 2026
-
46,964
17,100
64,064
At 31 March 2026
325,000
186,220
2,626
513,846
At 31 March 2025
325,000
92,459
3,172
420,631
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
186,220
92,459
Amounts falling due within one year
Trade debtors
1,151,365
1,030,360
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
20,033
4,418
Taxes and social security
9,954
(37,646)
Loans from directors
3,574
3,814
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
156,433
69,648
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Integrity Seven Limited
Notes to the Accounts
for the year ended 31 March 2026
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).