Registration number: 05275638

IT Consulting Services UK Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

IT Consulting Services UK Limited

Company Information

Directors

Thomas McMullan Margaret McMullan

Company secretary

Margaret McMullan

Registered office

5 Brayford Square London England E1 0SG

Accountants

MBS Services Limited 3 High Street Larne BT40 1JN

IT Consulting Services UK Limited

(Registration number: 05275638)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	164,110	164,110
Current assets	24,298	19,898
Creditors: Amounts falling due within one year	(10,365)	(1,456)
Net current assets	13,933	18,442
Total assets less current liabilities	178,043	182,552
Accruals and deferred income	(375)	(375)
	177,668	182,177
Capital and reserves	177,668	182,177

1	General information

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

The address of its registered office is:
5 Brayford Square
London
E1 0SG
England

These financial statements were authorised for issue by the Board on 12 August 2026.

IT Consulting Services UK Limited

(Registration number: 05275638)
Balance Sheet as at 30 November 2025

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 30 November 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 provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the Board on 12 August 2026 and signed on its behalf by:
 

......................................... Thomas McMullan Director

......................................... Margaret McMullan Company secretary and director