Banbury IT Wizard Limited 8269358 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is computer repairs and support Digita Accounts Production Advanced 6.30.9574.0 true 8269358 2024-11-01 2025-10-31 8269358 2025-10-31 8269358 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 8269358 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 8269358 bus:Micro-entities 2024-11-01 2025-10-31 8269358 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 8269358 bus:FilletedAccounts 2024-11-01 2025-10-31 8269358 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 8269358 bus:RegisteredOffice 2024-11-01 2025-10-31 8269358 bus:Director1 2024-11-01 2025-10-31 8269358 bus:Director2 2024-11-01 2025-10-31 8269358 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 8269358 bus:Agent1 2024-11-01 2025-10-31 8269358 countries:UnitedKingdom 2024-11-01 2025-10-31 8269358 2023-11-01 2024-10-31 8269358 2024-10-31 8269358 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 8269358 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 8269358

Banbury IT Wizard Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Banbury IT Wizard Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Banbury IT Wizard Limited

Company Information

Directors

Mr Andrew Hall

Mrs Carole Anne Hall

Registered office

Suite 215
29-30 Horse Fair
Banbury
Oxfordshire
OX16 0BW

Bankers

HSBC Bank
Banbury

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Oxfordshire
OX17 3SN

 

Banbury IT Wizard Limited

(Registration number: 8269358)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

205

298

Current assets

39,773

39,589

Creditors: Amounts falling due within one year

(31,169)

(30,495)

Net current assets

8,604

9,094

Total assets less current liabilities

8,809

9,392

Creditors: Amounts falling due after more than one year

(7,901)

(8,726)

 

908

666

Capital and reserves

908

666

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite 215
29-30 Horse Fair
Banbury
Oxfordshire
OX16 0BW

These financial statements were authorised for issue by the Board on 30 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Banbury IT Wizard Limited

(Registration number: 8269358)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 30 July 2026 and signed on its behalf by:
 

.........................................
Mr Andrew Hall
Director

.........................................
Mrs Carole Anne Hall
Director