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Company Registration No. 06117979 (England and Wales)
Integrated Treatment Services Ltd Unaudited accounts for the year ended 28 February 2025
Integrated Treatment Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Integrated Treatment Services Ltd Company Information for the year ended 28 February 2025
Directors
Paul James Davis Sarah Louise Catherine Davis
Company Number
06117979 (England and Wales)
Registered Office
c/o MNE Accounting Limited The Phoenix Yard, 5-9 Upper Brown Street Leicester Leicestershire LE1 5TE United Kingdom
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Integrated Treatment Services Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,052 
484 
Current assets
Debtors
5
73,144 
110,097 
Cash at bank and in hand
267,604 
238,054 
340,748 
348,151 
Creditors: amounts falling due within one year
6
(50,991)
(80,666)
Net current assets
289,757 
267,485 
Net assets
291,809 
267,969 
Capital and reserves
Called up share capital
22 
22 
Profit and loss account
291,787 
267,947 
Shareholders' funds
291,809 
267,969 
For the year ending 28 February 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by
Sarah Louise Catherine Davis Director Company Registration No. 06117979
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Integrated Treatment Services Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Integrated Treatment Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06117979. The registered office is c/o MNE Accounting Limited, The Phoenix Yard, 5-9 Upper Brown Street, Leicester, Leicestershire, LE1 5TE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
11,788 
2,334 
14,122 
Additions
947 
1,207 
2,154 
At 28 February 2025
12,735 
3,541 
16,276 
Depreciation
At 1 March 2024
11,350 
2,288 
13,638 
Charge for the year
299 
287 
586 
At 28 February 2025
11,649 
2,575 
14,224 
Net book value
At 28 February 2025
1,086 
966 
2,052 
At 29 February 2024
438 
46 
484 
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Integrated Treatment Services Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,445 
108,780 
Amounts due from group undertakings etc.
1,672 
1,216 
Accrued income and prepayments
237 
101 
Other debtors
12,790 
- 
73,144 
110,097 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
26,959 
33,875 
Taxes and social security
19,894 
27,724 
Other creditors
2,818 
898 
Loans from directors
- 
17,059 
Accruals
1,320 
1,110 
50,991 
80,666 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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