Integrity Electrical Contractors Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 09752416 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Integrity Electrical Contractors Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M S Perkins

REGISTERED OFFICE:

New House

Heath Lane

Shenstone

Kidderminster

Worcestershire

DY10 4BL

REGISTERED NUMBER:

09752416 (England and Wales)

ACCOUNTANTS:

Lewis Smith & Co.

Chartered Certified Accountants

The Old Doctor's House

74 Grange Road

Dudley

West Midlands

DY1 2AW

FIXED ASSETS

Tangible assets

4

57,492

45,973

CURRENT ASSETS

Stocks

3,500

-

Debtors

47,056

14,586

Cash at bank

98,066

165,303

148,622

179,889

CREDITORS

Amounts falling due within one year

48,509

82,567

NET CURRENT ASSETS

100,113

97,322

TOTAL ASSETS LESS CURRENT
LIABILITIES

157,605

143,295

CREDITORS

Amounts falling due after more than one
year

(7,108

)

-

PROVISIONS FOR LIABILITIES

(14,373

)

-

NET ASSETS

136,124

143,295

CAPITAL AND RESERVES

Called up share capital

3

Retained earnings

136,121

143,292

136,124

143,295

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 September 2026 and were signed by:

M S Perkins - Director

1.	STATUTORY INFORMATION

Integrity Electrical Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The accounts have been prepared on a going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 February 2025

71,590

Additions

65,378

Disposals

(53,723

)

At 31 January 2026

83,245

DEPRECIATION

At 1 February 2025

25,617

Charge for year

23,859

Eliminated on disposal

(23,723

)

At 31 January 2026

25,753

NET BOOK VALUE

At 31 January 2026

57,492

At 31 January 2025

45,973

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

M S Perkins

Balance outstanding at start of year

-

Amounts advanced

501

-

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

501

-