Company No: 11547686 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		2,810		3,972
Current assets		315,513		267,446
Prepayments and accrued income		5,824		3,419
Creditors: amounts falling due within one year		( 255,793)		( 236,973)
Net current assets		65,544		33,892
Total assets less current liabilities		68,354		37,864
Creditors: amounts falling due after more than one year		-		( 7,500)
Accruals and deferred income		( 1,849)		( 1,623)
Net assets		66,505		28,741
Capital and reserves		66,505		28,741

For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Integra PDU Limited (registered number: 11547686) were approved and authorised for issue by the director on 29 May 2026 and were signed on its behalf by:

J D Moss Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11547686). The address of its registered office is A1, Westpark, Wellington, TA21 9AD, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	6		5

3. Guarantees and other financial commitments

Other financial commitments

	2025		2024
	£		£
Total commitments under non-cancellable operating leases not provided for in the accounts	63,000		79,800