Itc Services Limited

Registered number: 05145292

	2026	2025
	£	£
Fixed assets	4,096	4,818

Current assets	737,492	700,802
Creditors: Amounts Falling Due Within One Year	(138,487 )	(104,263 )

NET CURRENT ASSETS	599,005	596,539

TOTAL ASSETS LESS CURRENT LIABILITIES	603,101	601,357


NET ASSETS	603,101	601,357

CAPITAL AND RESERVES	603,101	601,357

Notes

1. General Information

Itc Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05145292 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Steven Smith	52,471	30,662	-	-	83,133

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Smith

Director

29/07/2026