Registration number: 05681680

Integrated Eco Systems Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

Integrated Eco Systems Limited

Company Information

Director

Mr T Langenhoff

Company secretary

Mrs C M Langenhoff

Registered office

Flat 2 Ethelbert Road Cliftonville Margate England CT9 1SB

Accountants

Ross & Partners (Bristol) Limited Accountants and Tax ConsultantsUnit 1, Office 1 Tower Lane Business Park Tower Lane Warmley Bristol BS30 8XT

Integrated Eco Systems Limited

(Registration number: 05681680)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Current assets
Cash at bank and in hand		18	-
Creditors: Amounts falling due within one year	4	(4,510)	(2,614)
Net liabilities		(4,492)	(2,614)
Capital and reserves
Called up share capital	5	1	1
Retained earnings		(4,493)	(2,615)
Shareholders' deficit		(4,492)	(2,614)

For the financial year ending 31 January 2026 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 year 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 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.

Approved and authorised by the director on 21 October 2026
 

......................................... Mr T Langenhoff Director

Integrated Eco Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures, fittings, tools and equipment	Straight line over five years

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Integrated Eco Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Tangible assets

	Other tangible assets £	Total £
Cost or valuation
At 1 February 2025	8,900	8,900
At 31 January 2026	8,900	8,900
Depreciation
At 1 February 2025	8,900	8,900
At 31 January 2026	8,900	8,900
Carrying amount
At 31 January 2026	-	-

Integrated Eco Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

4

Creditors

Creditors: amounts falling due within one year

	Note	2026 £	2025 £
Due within one year
Loans and borrowings	6	-	8
Trade creditors		262	82
Accruals and deferred income		192	180
Other creditors		4,056	2,344
		4,510	2,614

5	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary shares of £1 each	1	1	1	1

6	Loans and borrowings

Current loans and borrowings

	2026 £	2025 £
Bank overdrafts	-	8

7	Related party transactions

Loans from related parties

2026	Key management £	Total £
At start of period	2,344	2,344
Advanced	1,712	1,712
At end of period	4,056	4,056

Integrated Eco Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

2025	Key management £	Total £
At start of period	1,364	1,364
Advanced	980	980
At end of period	2,344	2,344