Integrity Care and Support Ltd

Registered number

07373793

Filleted Accounts

30 September 2025

Integrity Care and Support Ltd
Registered number:		07373793
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		110,454			11,940

Current assets
Debtors	4	282,587			215,675
Cash at bank and in hand		119,661			72,866
		402,248			288,541

Creditors: amounts falling due within one year	5	(275,557)			(56,929)

Net current assets			126,691			231,612

Total assets less current liabilities			237,145			243,552

Creditors: amounts falling due after more than one year	6		(170,825)			(179,190)



Net assets			66,320			64,362

Capital and reserves
Called up share capital			105			105
Share premium			19,995			19,995
Profit and loss account			46,220			44,262

Shareholders' funds			66,320			64,362

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Grierson Ramsay
Director
Approved by the board on 26 April 2026

Integrity Care and Support Ltd
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% reducing balance
	Leasehold improvements	over the lease term

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			64		52


3	Tangible fixed assets
		Leasehold improvements		Plant and machinery		Total
£			£		£
	Cost
	At 1 October 2024	-		42,286		42,286
	Additions	111,469		1,089		112,558
	At 30 September 2025	111,469		43,375		154,844

	Depreciation
	At 1 October 2024	-		30,346		30,346
	Charge for the year	10,787		3,257		14,044
	At 30 September 2025	10,787		33,603		44,390

	Net book value
	At 30 September 2025	100,682		9,772		110,454
	At 30 September 2024	-		11,940		11,940


4	Debtors			2025		2024
£					£

	Trade debtors			192,969		134,728
	Other debtors			89,618		80,947
				282,587		215,675


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			13,234		-
	Taxation and social security costs			104,141		32,532
	Other creditors			158,182		24,397
				275,557		56,929


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			52,935		-
	Other creditors			117,890		179,190
				170,825		179,190


7	Controlling party

	The company is controlled by G Ramsay on the basis that he holds 95% of the ordinary issued share capital of the company.


8	Other information

	Integrity Care and Support Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	4-5 Rutland Studios Cumberland Park
	Scrubs Lane
	London NW10 6RE