Mark Bains I.T. Consultancy Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07797728

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		373		497

			373		497
CURRENT ASSETS
Debtors	5	53		51
Cash at bank and in hand		42,587		51,356

		42,640		51,407
Creditors: Amounts Falling Due Within One Year	6	(2,191 )		(9,173 )

NET CURRENT ASSETS (LIABILITIES)			40,449		42,234

TOTAL ASSETS LESS CURRENT LIABILITIES			40,822		42,731

NET ASSETS			40,822		42,731

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			40,622		42,531

SHAREHOLDERS' FUNDS			40,822		42,731

Page 1

Page 2

Mark Bains I.T. Consultancy Ltd.

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Iqbal Bains

Director

07/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mark Bains I.T. Consultancy Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07797728 . The registered office is The Beacons, Bangors Road North, Iver Heath, Buckinghamshire, SL0 0RY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing Balance Basis

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	3,318

As at 31 March 2026	3,318

Depreciation
As at 1 April 2025	2,821
Provided during the period	124

As at 31 March 2026	2,945

Net Book Value
As at 31 March 2026	373

As at 1 April 2025	497

5. Debtors

	2026	2025
	£	£
Due within one year
VAT	53	51

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Page 4

Mark Bains I.T. Consultancy Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(2 )	-
Accruals and deferred income	-	900
Director's loan account	2,193	8,273

	2,191	9,173