Integration Expertise LTD

Registered number: 11489383

	2026	2025
	£	£
Fixed assets	571	1,177

Current assets	10,256	22,326
Creditors: Amounts Falling Due Within One Year	218	(3,287 )

NET CURRENT ASSETS	10,474	19,039

TOTAL ASSETS LESS CURRENT LIABILITIES	11,045	20,216

NET ASSETS	11,045	20,216

CAPITAL AND RESERVES	11,045	20,216

Notes

1. General Information

Integration Expertise LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11489383 . The registered office is 5th Floor Blok, One Castle Park, Bristol, BS2 0JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr Justin Cooke	12,735	-	12,735	-	-

The above loan was repaid on 26 October 2025.

4. Related Party Disclosures

The company has loaned £500 to JJ AI Technologies Ltd of which Mr Cooke is also a Director. This loan is interest free and repayable on demand.

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Mr Justin Cooke

Director

08/10/2026