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ITSMC Ltd

Unaudited financial statements for the year ended 28 February 2026


Company information

ITSMC Ltd is a private company limited by shares, registered in England and Wales, registered number 15479651.

The company's registered office is: 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 28 February 2026

2026 13 months to
28 Feb 25
£ £
Current assets 38,631.58 37,112.74
Creditors: amounts falling due within one year (20,953.87) (22,483.12)
Net current assets / (liabilities) 17,677.71 14,629.62
Total assets less current liabilities 17,677.71 14,629.62
Net assets 17,677.71 14,629.62
Capital and reserves 17,677.71 14,629.62

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Ramsey Zarka
03 August 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (13 months to 28 Feb 25: 2).

  2. Director Advances Credits Note

    During the year the company made an advance of £30 (2025:£0) to Ramsey Zarka. The amount is not repaid. During the year the company made an advance of £35 (2025:£0) to Zoe Zarka. The amount is not repaid.