Company registration number 09891391 (England and Wales)
ITEC CONTROLS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ITEC CONTROLS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,025
4,592
Current assets
64,212
83,704
Creditors: amounts falling due within one year
(48,452)
(62,538)
Net current assets
15,760
21,166
Total assets less current liabilities
20,785
25,758
Creditors: amounts falling due after more than one year
(9,126)
(11,374)
Net assets
11,659
14,384
Capital and reserves
11,659
14,384
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director has received an interest bearing loan from the company. The balance at the beginning and end of the accounting period was £30,203 and £30,109 respectively.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

ITEC Controls Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ITEC CONTROLS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 August 2026
Mr IA Wilson
Director
Company registration number 09891391 (England and Wales)
2025-11-30 2024-12-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr I A Wilson false 09891391 2024-12-01 2025-11-30 09891391 2025-11-30 09891391 2024-11-30 09891391 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 09891391 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09891391 core:Non-currentFinancialInstruments 2025-11-30 09891391 core:Non-currentFinancialInstruments 2024-11-30 09891391 2023-12-01 2024-11-30 09891391 bus:Director1 2024-12-01 2025-11-30 09891391 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09891391 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09891391 bus:Micro-entities 2024-12-01 2025-11-30 09891391 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09891391 bus:FullAccounts 2024-12-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP