2024-11-01 2025-10-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 04549400 bus:FullAccounts 2024-11-01 2025-10-31 04549400 bus:Micro-entities 2024-11-01 2025-10-31 04549400 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04549400 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04549400 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04549400 2024-11-01 2025-10-31 04549400 2025-10-31 04549400 bus:RegisteredOffice 2024-11-01 2025-10-31 04549400 core:WithinOneYear 2025-10-31 04549400 core:AfterOneYear 2025-10-31 04549400 2023-11-01 04549400 bus:Director1 2024-11-01 2025-10-31 04549400 bus:Director1 2025-10-31 04549400 bus:Director1 2023-11-01 2024-10-31 04549400 bus:CompanySecretary1 2024-11-01 2025-10-31 04549400 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 04549400 2023-11-01 2024-10-31 04549400 2024-10-31 04549400 core:WithinOneYear 2024-10-31 04549400 core:AfterOneYear 2024-10-31 04549400 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 04549400 core:FurnitureFittings 2024-11-01 2025-10-31 04549400 core:FurnitureFittings 2025-10-31 04549400 core:FurnitureFittings 2024-10-31 04549400 core:ComputerEquipment 2024-11-01 2025-10-31 04549400 core:ComputerEquipment 2025-10-31 04549400 core:ComputerEquipment 2024-10-31 04549400 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 04549400 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 04549400 core:Goodwill 2024-11-01 2025-10-31 04549400 core:Goodwill 2025-10-31 04549400 core:Goodwill 2024-10-31 04549400 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 04549400 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 04549400 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 04549400 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 04549400 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 04549400 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 04549400 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-10-31 04549400 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-10-31 04549400 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 04549400 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 04549400 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 04549400 core:Non-currentFinancialInstruments 2025-10-31 04549400 core:Non-currentFinancialInstruments 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 04549400
England and Wales
Unaudited Financial Statements
for the year ended 31 October 2025
for
MCSMITH IT SERVICES LIMITED

MCSMITH IT SERVICES LIMITED ###### Statement of Financial Position As at 31 October 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 2,936 |  |  | 3,144
Current assets |  | 21,250 |  |  | 12,008 |
Creditors: amount falling due within one year |  | (23,540) |  |  | (12,692) |
Net current assets/(liabilities) |  |  | (2,290) |  |  | (684)
Total assets less current liabilities |  |  | 646 |  |  | 2,460
Net assets/(liabilities) |  |  | 646 |  |  | 2,460
Capital and reserves |  |  | 646 |  |  | 2,462
Notes to the Accounts Statutory Information Mcsmith It Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 04549400, registration address 20 Richmond Avenue, Kings Hill, West Malling, ME19 4FE, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 2).
3. | Director Advance Credits At 31st October 2025 the director owed MCSMITH IT SERVICES LIMITED £9850. The loan is interest-free, unsecured and has no set repayment terms.
Director's Responsibilities: For the year ended 31 October 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Ian Trevor Mcconachie Smith Director |  |
Date approved: 22 July 2026 1