Company Registration No. 07179039 (England and Wales)
Internet Technology Systems Limited
Unaudited accounts
for the year ended 31 March 2026
Internet Technology Systems Limited
Unaudited accounts
Contents
Internet Technology Systems Limited
Company Information
for the year ended 31 March 2026
Directors
Mr Paul O Thompson
Mrs Wendy J Thompson
Company Number
07179039 (England and Wales)
Registered Office
Old Post Office
Church Road
Castlemorton, Malvern
Worcestershire
WR13 6BE
Accountants
Sarah MacKellar
Pixham Accounting & Bookkeeping Ltd
Low Wood
Brockhill Road
Malvern
WR14 4DL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Internet Technology Systems Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Internet Technology Systems Limited for the year ended
31 March 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Sarah MacKellar
Chartered Accountants
Pixham Accounting & Bookkeeping Ltd
Low Wood
Brockhill Road
Malvern
WR14 4DL
7 May 2026
Internet Technology Systems Limited
Statement of financial position
as at 31 March 2026
Tangible assets
5,772
10,649
Cash at bank and in hand
15,369
13,636
Creditors: amounts falling due within one year
(40,083)
(26,086)
Net current assets
285
3,684
Called up share capital
100
100
Profit and loss account
5,957
14,233
Shareholders' funds
6,057
14,333
For the year ending 31 March 2026 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 7 May 2026 and were signed on its behalf by
Mr Paul O Thompson
Director
Company Registration No. 07179039
Internet Technology Systems Limited
Notes to the Accounts
for the year ended 31 March 2026
Internet Technology Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 07179039. The registered office is Old Post Office, Church Road, Castlemorton, Malvern, Worcestershire, WR13 6BE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33% and 25% on cost
Motor vehicles
25% on cost
Goodwill represents the excess of cost of acquisition of the business over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 10 years.
4
Intangible fixed assets
Other
Internet Technology Systems Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
24,122
7,300
12,760
44,182
At 31 March 2026
24,122
7,300
13,464
44,886
At 1 April 2025
19,752
3,325
10,456
33,533
Charge for the year
2,243
1,825
1,513
5,581
At 31 March 2026
21,995
5,150
11,969
39,114
At 31 March 2026
2,127
2,150
1,495
5,772
At 31 March 2025
4,370
3,975
2,304
10,649
Amounts falling due within one year
Trade debtors
24,799
15,934
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
5,847
6,046
Taxes and social security
10,980
10,250
Other creditors
5,587
3,313
Loans from directors
(458)
519
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).