REGISTERED NUMBER: 07861982 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

MSQUIRE IT SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M MUPPA

REGISTERED OFFICE:

9 Greyfriars Road

Reading

Berkshire

RG1 1NU

REGISTERED NUMBER:

07861982 (England and Wales)

ACCOUNTANTS:

Taxpoint Direct Limited

Chartered Certified Accountants &Tax Consultants

310E Sterling House

Langston Road

Loughton

IG10 3TS

FIXED ASSETS

Tangible assets

4

817

1,090

CURRENT ASSETS

Debtors

5

33,000

20,600

Cash at bank and in hand

75,020

71,888

108,020

92,488

CREDITORS

Amounts falling due within one year

6

11,508

3,367

NET CURRENT ASSETS

96,512

89,121

TOTAL ASSETS LESS CURRENT LIABILITIES

97,329

90,211

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

97,229

90,111

SHAREHOLDERS' FUNDS

97,329

90,211

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2026 and were signed by:

M MUPPA - Director

1.	STATUTORY INFORMATION

MSQUIRE IT SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 December 2024

and 30 November 2025

2,574

DEPRECIATION

At 1 December 2024

1,484

Charge for year

273

At 30 November 2025

1,757

NET BOOK VALUE

At 30 November 2025

817

At 30 November 2024

1,090

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

33,000

20,600

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

(1

)

-

Taxation and social security

11,489

347

Other creditors

20

3,020

11,508

3,367