Company registration number 08109161 (England and Wales)
ITSM TRANSFORMATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ITSM TRANSFORMATIONS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,183
2,309
Current assets
38,376
29,997
Creditors: amounts falling due within one year
(39,267)
(32,111)
Net current liabilities
(891)
(2,114)
Total assets less current liabilities
292
195
Net assets
292
195
Capital and reserves
292
195
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in current assets is the £14,766 (2024 - £12,240) balance on the director's current account. Interest is charged at 2.25% and there are no formal repayment terms.

2
Financial commitments, guarantees and contingencies

At the balance sheet date the company has £0 (2024 - £1,852) future minimum lease payments due under non-cancellable operating leases.

3
Employees

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

2025
2024
Number
Number
Employees
1
1
ITSM TRANSFORMATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

ITSM Transformations Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O Craufurd Hale Group, Ground Floor, Arena Court, Crown Lane, MAIDENHEAD, SL6 8QZ.

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

The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
Mr A P Atack
Director
Company registration number 08109161 (England and Wales)
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