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Company No: 16155671 (England and Wales)

INFORMATION TECHNOLOGY RECYCLING SOLUTIONS LIMITED

Unaudited Financial Statements
For the financial period from 30 December 2024 to 31 December 2025
Pages for filing with the registrar

INFORMATION TECHNOLOGY RECYCLING SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 30 December 2024 to 31 December 2025

Contents

INFORMATION TECHNOLOGY RECYCLING SOLUTIONS LIMITED

COMPANY INFORMATION

For the financial period from 30 December 2024 to 31 December 2025
INFORMATION TECHNOLOGY RECYCLING SOLUTIONS LIMITED

COMPANY INFORMATION (continued)

For the financial period from 30 December 2024 to 31 December 2025
Director B Blackman (Appointed 30 December 2024)
Registered office 24 Penstone Close
Lancing
BN15 9AP
United Kingdom
Company number 16155671 (England and Wales)
Accountant Kreston Reeves LLP
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF INFORMATION TECHNOLOGY RECYCLING SOLUTIONS LIMITED

For the financial period from 30 December 2024 to 31 December 2025

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF INFORMATION TECHNOLOGY RECYCLING SOLUTIONS LIMITED (continued)

For the financial period from 30 December 2024 to 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Information Technology Recycling Solutions Limited for the financial period ended 31 December 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

This report is made solely to the director of Information Technology Recycling Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 08 April 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Information Technology Recycling Solutions Limited and state those matters that we have agreed to state to the director of Information Technology Recycling Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Information Technology Recycling Solutions Limited and its director as a body for our work or for this report.

It is your duty to ensure that Information Technology Recycling Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Information Technology Recycling Solutions Limited. You consider that Information Technology Recycling Solutions Limited is exempt from the statutory audit requirement for the financial period.

We have not been instructed to carry out an audit or a review of the financial statements of Information Technology Recycling Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kreston Reeves LLP

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

30 July 2026

INFORMATION TECHNOLOGY RECYCLING SOLUTIONS LIMITED

BALANCE SHEET

As at 31 December 2025
INFORMATION TECHNOLOGY RECYCLING SOLUTIONS LIMITED

BALANCE SHEET (continued)

For the financial period from 30 December 2024 to 31 December 2025
31.12.2025
£
Current assets 36
Prepayments and accrued income 984
Creditors: amounts falling due within one year ( 2,585)
Net current liabilities ( 1,565)
Total assets less current liabilities ( 1,565)
Accruals and deferred income ( 1,800)
Net liabilities ( 3,365)
Capital and reserves ( 3,365)

For the financial period ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Information Technology Recycling Solutions Limited (registered number: 16155671) were approved and authorised for issue by the director on 30 July 2026 and were signed on its behalf by:

B Blackman
Director
INFORMATION TECHNOLOGY RECYCLING SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 30 December 2024 to 31 December 2025
INFORMATION TECHNOLOGY RECYCLING SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 30 December 2024 to 31 December 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16155671). The address of its registered office is 24 Penstone Close, Lancing, BN15 9AP, United Kingdom.

2. Employees

Period from
30.12.2024 to
31.12.2025
Number
Monthly average number of persons employed by the Company during the financial period, including the director 1