1 October 2024 v2026.16.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP121987142024-10-012025-12-31121987142025-12-31121987142024-09-3012198714core:WithinOneYear2025-12-3112198714core:WithinOneYear2024-09-3012198714core:AfterOneYear2025-12-3112198714core:AfterOneYear2024-09-3012198714bus:RegisteredOffice2024-10-012025-12-31121987142023-10-012024-09-3012198714bus:Director12024-10-012025-12-311219871412024-10-012025-12-3112198714countries:EnglandWales2024-10-012025-12-3112198714bus:AuditExempt-NoAccountantsReport2024-10-012025-12-3112198714bus:PrivateLimitedCompanyLtd2024-10-012025-12-3112198714bus:Micro-entities2024-10-012025-12-3112198714bus:FullAccounts2024-10-012025-12-31
Company registration number:
12198714
Integro Partners Ltd
Unaudited Filleted Financial Statements for the period ended
31 December 2025
Integro Partners Ltd
Statement of Financial Position
31 December 2025
31 Dec 202530 Sep 2024
££
Fixed assets
13,725
 
10,483
 
   
Current assets
180,846
 
173,353
 
Prepayments and accrued income
22,619
 
797
 
Creditors: amounts falling due within one year
(174,470
 )
(109,329
 )
Net current assets
28,995
 
64,821
 
Total assets less current liabilities
42,720
 
75,304
 
Creditors: amounts falling due after more than one year
(40,963
 )
(71,326
 )
Provisions for liabilities
(1,757
 )
(1,535
 )
Net assets -  
2,443
 
   
Capital and reserves -  
2,443
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1st Floor, Suite C, Victoria House, 19-21 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BE
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
17
(2024:
14
).

3 Directors' advances, credit and guarantees

During the financial year, Mr J O'Dea took an unsecured, interest-free loan from the company to the value of £29,776. The loan is payable on demand and in full.
During the financial year, Mrs M O'Dea took an unsecured, interest-free loan from the company to the value of £43,852. The loan is payable on demand and in full.
All of the loans detailed are outstanding at the year-end.
For the period ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 April 2026
, and are signed on behalf of the board by:
Mr. J O'Dea
Director
Company registration number:
12198714