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Company Registration No. 5529816 (England and Wales)
MARCHANT IT SOLUTIONS (MITSOL) LIMITED Unaudited accounts for the year ended 31 August 2025
MARCHANT IT SOLUTIONS (MITSOL) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARCHANT IT SOLUTIONS (MITSOL) LIMITED Company Information for the year ended 31 August 2025
Directors
KEVIN MARCHANT SALLY MARCHANT
Company Number
5529816 (England and Wales)
Registered Office
29 GAGE CLOSE ROYSTON HERTS SG8 7BE
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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MARCHANT IT SOLUTIONS (MITSOL) LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,062 
3,712 
Current assets
Debtors
5
189 
16,502 
Cash at bank and in hand
37,091 
500 
37,280 
17,002 
Creditors: amounts falling due within one year
6
(21,980)
(9,171)
Net current assets
15,300 
7,831 
Net assets
21,362 
11,543 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
21,342 
11,523 
Shareholders' funds
21,362 
11,543 
For the year ending 31 August 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 11 September 2025 and were signed on its behalf by
SALLY MARCHANT Director Company Registration No. 5529816
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MARCHANT IT SOLUTIONS (MITSOL) LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MARCHANT IT SOLUTIONS (MITSOL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5529816. The registered office is 29 GAGE CLOSE, ROYSTON, HERTS, SG8 7BE.
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% reducing balance
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
502 
44,375 
44,877 
Additions
- 
6,347 
6,347 
At 31 August 2025
502 
50,722 
51,224 
Depreciation
At 1 September 2024
298 
40,867 
41,165 
Charge for the year
67 
3,930 
3,997 
At 31 August 2025
365 
44,797 
45,162 
Net book value
At 31 August 2025
137 
5,925 
6,062 
At 31 August 2024
204 
3,508 
3,712 
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MARCHANT IT SOLUTIONS (MITSOL) LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
66 
16,380 
Accrued income and prepayments
123 
122 
189 
16,502 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,703 
4,722 
Taxes and social security
17,794 
4,211 
Loans from directors
283 
38 
Accruals
200 
200 
21,980 
9,171 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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