Company registration number 08076546 (England and Wales)
59A IT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
59A IT SERVICES LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,734
628
Current assets
51,350
59,415
Creditors: amounts falling due within one year
(35,171)
(36,690)
Net current assets
16,179
22,725
Total assets less current liabilities
17,913
23,353
Net assets
17,913
23,353
Capital and reserves
17,913
23,353
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The following advances and credits to a director/directors subsisted during the years ended 31 May 2025 and 2024:

 

 

31.05.25

31.05.24

D B Oldershaw

£

£

Balance outstanding at start of year

45

(1,580)

Amounts advanced

34,978

31,625

Amounts repaid

(36,000)

(30,000)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(977)

45

 

The above loan to the director is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

59A IT Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Skyview House, 9 Church Field Road, Sudbury, Suffolk, England, CO10 2YA.

59A IT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 October 2025 and are signed on its behalf by:
Mr David Oldershaw
Director
Company registration number 08076546 (England and Wales)
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