Company registration number 14395714 (England and Wales)
INTEGRATED ADMIN SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
INTEGRATED ADMIN SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,659
Current assets
201,588
337,217
Prepayments and accrued income
310
Creditors: amounts falling due within one year
(29,370)
(60,228)
Net current assets
172,528
276,989
Total assets less current liabilities
172,528
279,648
Net assets
172,528
279,648
Capital and reserves
172,528
279,648
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year there was a loan due from the director, included within current assets. This comprised of an opening balance of £5,100 (2025 - £100), advances of £37,700 (2025 - £5,000), and repayments of £42,800 (2025 - £Nil) leaving a year end balance of £Nil (2025 - £5,100).
2
Financial commitments, guarantees and contingencies
The company had guarantees and other financial commitments of £Nil at 31 March 2026 (2025: £23,974).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
4
5
Integrated Admin Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 38 New Mead Barn, Wickham Hall, Bishop's Stortford, Hertfordshire, England, CM23 1JG.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
INTEGRATED ADMIN SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 May 2026 and are signed on its behalf by:
L Bishop
Director
Company registration number 14395714 (England and Wales)