Company Registration No. 5529816 (England and Wales)
MARCHANT IT SOLUTIONS (MITSOL) LIMITED
Unaudited accounts
for the year ended 31 August 2026
MARCHANT IT SOLUTIONS (MITSOL) LIMITED
Unaudited accounts
Contents
MARCHANT IT SOLUTIONS (MITSOL) LIMITED
Company Information
for the year ended 31 August 2026
Directors
SALLY MARCHANT
KEVIN MARCHANT
Company Number
5529816 (England and Wales)
Registered Office
29 GAGE CLOSE
ROYSTON
HERTS
SG8 7BE
Accountants
NUMBER CRUNCHING LTD
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
MARCHANT IT SOLUTIONS (MITSOL) LIMITED
Statement of financial position
as at 31 August 2026
Tangible assets
2,190
6,062
Cash at bank and in hand
27,897
37,091
Creditors: amounts falling due within one year
(41,555)
(21,980)
Net current (liabilities)/assets
(311)
15,300
Called up share capital
20
20
Profit and loss account
1,859
21,342
Shareholders' funds
1,879
21,362
For the year ending 31 August 2026 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by
KEVIN MARCHANT
Director
Company Registration No. 5529816
MARCHANT IT SOLUTIONS (MITSOL) LIMITED
Notes to the Accounts
for the year ended 31 August 2026
MARCHANT IT SOLUTIONS (MITSOL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5529816. The registered office is 29 GAGE CLOSE, ROYSTON, HERTS, SG8 7BE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2025
502
50,722
51,224
At 31 August 2026
502
50,722
51,224
At 1 September 2025
365
44,797
45,162
Charge for the year
62
3,810
3,872
At 31 August 2026
427
48,607
49,034
At 31 August 2026
75
2,115
2,190
At 31 August 2025
137
5,925
6,062
Amounts falling due within one year
Accrued income and prepayments
123
123
MARCHANT IT SOLUTIONS (MITSOL) LIMITED
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
31,133
17,794
Loans from directors
35
283
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).