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Registration number: 16037677

Integrimark Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 23 October 2024 to 31 October 2025

 

Integrimark Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Integrimark Holdings Limited

Company Information

Director

Mr Zarif Tohtayev

Registered office

Silverstream House 4th Floor,
45 Fitzroy Street
Fitzrovia,
London
United Kingdom
W1T 6EB

Accountants

GW & Co Limited Waterside Court Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Integrimark Holdings Limited

(Registration number: 16037677)
Balance Sheet as at 31 October 2025

2025
£

Fixed assets

98,840

Current assets

37,944

Creditors: Amounts falling due within one year

(4,500)

Net current assets

33,444

Total assets less current liabilities

132,284

Creditors: Amounts falling due after more than one year

(150,292)

Accruals and deferred income

(720)

 

(18,728)

Capital and reserves

(18,728)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Silverstream House 4th Floor,
45 Fitzroy Street
Fitzrovia,
London
W1T 6EB
United Kingdom

These financial statements were authorised for issue by the director on 20 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 October 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Integrimark Holdings Limited

(Registration number: 16037677)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 20 July 2026
 

.........................................
Mr Zarif Tohtayev
Director