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Company Registration No. 11114296 (England and Wales)
ITDEFENDER LTD Filleted accounts for the year ended 31 December 2025
ITDEFENDER LTD Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ITDEFENDER LTD Company Information for the year ended 31 December 2025
Director
Robertas Petrauskas
Company Number
11114296 (England and Wales)
Registered Office
50B CARDIGAN STREET LUTON LU1 1RR UNITED KINGDOM
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ITDEFENDER LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
14
311
Cash at bank and in hand
(7)
1,078
7
1,389
Creditors: amounts falling due within one year
6
(6,531)
(1,388)
Net current (liabilities)/assets
(6,524)
1
Net (liabilities)/assets
(6,524)
1
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
(16,524)
(9,999)
Shareholders' funds
(6,524)
1
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 10 July 2025 and were signed on its behalf by
Robertas Petrauskas Director Company Registration No. 11114296
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ITDEFENDER LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ITDEFENDER LTD is a private company, limited by shares, registered in England and Wales, registration number 11114296. The registered office is 50B CARDIGAN STREET, LUTON, LU1 1RR, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
2,085
At 31 December 2025
2,085
Depreciation
At 1 January 2025
2,085
At 31 December 2025
2,085
Net book value
At 31 December 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
106
Trade debtors
-
112
Accrued income and prepayments
-
80
Other debtors
14
13
14
311
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ITDEFENDER LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
893
Loans from directors
6,531
495
6,531
1,388
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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