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ENGSMAR IT SOLUTIONS LIMITED

Registered Number
09312373
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

ENGSMAR IT SOLUTIONS LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | ENGSTROM, Mark

Company Secretary | ENGSTROM, Karen

Registered Address | 22 Tan House Lane
| Ackworth
| WF7 7HJ

Registered Number | 09312373 (England and Wales)

ENGSMAR IT SOLUTIONS LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 1,183 |  | 1,479
Current Assets |  | 80,146 |  | 8
Prepayments and accrued income |  | 10,000 |  | 26,077
|  | 91,329 |  | 27,564
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 69,177 |  | 10,769
Creditors amounts falling due within one year |  | 19,992 |  | 14,635
Accruals and deferred income |  | 2,160 |  | 2,160
|  | 91,329 |  | 27,564

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 25 August 2026, and are signed on its behalf by:
ENGSTROM, Mark Director Registered Company No. 09312373