UK IT TECH SERVICES LTD.

Company Registration Number:
SC529154 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

UK IT TECH SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

UK IT TECH SERVICES LTD.

Company Information

for the Period Ended 31 March 2025




Director: Stephen Maycock
Sheena Maycock
Registered office: East Caplaw Farm
Caplaw Road
Neilston
Glasgow
GB-SCT
G78 3AN
Company Registration Number: SC529154 (Scotland)

UK IT TECH SERVICES LTD.

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company for the year in review was that of providing project management services

Political and charitable donations

None

Company policy on the employment of disabled persons

The Company Policy is to employ disabled people where practicable. One staff member is registered as disabled

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Stephen Maycock
Sheena Maycock

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Stephen Maycock
Status: Director

Name: Sheena Maycock
Status: Director

UK IT TECH SERVICES LTD.

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 113,037 96,344
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 14,839 ) ( 9,456 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 16,123 ) ( 16,077 )
Tax on Profit ( 18,000 ) ( 15,026 )
Profit or (Loss) for Period 64,075 55,785

UK IT TECH SERVICES LTD.

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 26,781 11,742
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 26,781 11,742
Total assets less current liabilities: 26,781 11,742
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 26,781 11,742
Capital and reserves: 26,781 11,742

UK IT TECH SERVICES LTD.

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Stephen Maycock
Status: Director

Name: Sheena Maycock
Status: Director

The notes form part of these financial statements

UK IT TECH SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

UK IT TECH SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No