Integer Partnership Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13579971

		31 July 2026		31 August 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		9,706

			-		9,706
CURRENT ASSETS
Debtors	5	26		659
Cash at bank and in hand		1,842		4,800

		1,868		5,459
Creditors: Amounts Falling Due Within One Year	6	(1,860 )		(10,742 )

NET CURRENT ASSETS (LIABILITIES)			8		(5,283 )

TOTAL ASSETS LESS CURRENT LIABILITIES			8		4,423

NET ASSETS			8		4,423

CAPITAL AND RESERVES
Called up share capital	7		8		8
Profit and Loss Account			-		4,415

SHAREHOLDERS' FUNDS			8		4,423

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Integer Partnership Solutions Limited

Balance Sheet (continued)

As At 31 July 2026

For the period ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr William Hui

Director

14/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Integer Partnership Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13579971 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The company has ceased trading and the directors intend to apply for the company to be struck off the register. The financial statements have therefore been prepared on a basis other than going concern.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% Straight Line
Computer Equipment	25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2025	29,370	9,632	39,002
Disposals	(29,370 )	(9,632 )	(39,002 )

As at 31 July 2026	-	-	-

Depreciation
As at 1 September 2025	22,517	6,779	29,296
Provided during the period	5,385	1,530	6,915
Disposals	(27,902 )	(8,309 )	(36,211 )

As at 31 July 2026	-	-	-

...CONTINUED

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Integer Partnership Solutions Limited

Notes to the Financial Statements (continued)

For the Period 1 September 2025 to 31 July 2026

Net Book Value
As at 31 July 2026	-	-	-

As at 1 September 2025	6,853	2,853	9,706

5. Debtors

	31 July 2026	31 August 2025
	£	£
Due within one year
Prepayments and accrued income	-	625
Corporation tax recoverable assets	26	26
Called up share capital not paid	-	8

	26	659

6. Creditors: Amounts Falling Due Within One Year

	31 July 2026	31 August 2025
	£	£
Accruals and deferred income	1,000	1,128
Directors' loan accounts	860	9,614

	1,860	10,742

7. Share Capital

	31 July 2026	31 August 2025
	£	£
Called Up Share Capital not Paid	-	8
Called Up Share Capital has been paid up	8	-

Amount of Allotted, Called Up Share Capital	8	8

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