It Maintenance & Support Ireland Ltd.

Registered number: NI616517

	2026	2025
	£	£
Fixed assets	32,826	43,768

Current assets	342,846	375,913
Creditors: Amounts Falling Due Within One Year	(293,048 )	(322,898 )

NET CURRENT ASSETS	49,798	53,015

TOTAL ASSETS LESS CURRENT LIABILITIES	82,624	96,783

Creditors: Amounts Falling Due After More Than One Year	(9,198 )	(16,440 )
Provisions for liabilities	(11,670 )	(15,182 )
Accruals and deferred income	(14,591 )	(9,031 )

NET ASSETS	47,165	56,130

CAPITAL AND RESERVES	47,165	56,130

Notes

1. General Information

It Maintenance & Support Ireland Ltd. is a private company, limited by shares, incorporated in Northern Ireland, registered number NI616517 . The registered office is Hawarden House 163 Upper Newtownards Road, Belfast, BT4 3HZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 5)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms. Rachael Kennedy

Director

02/10/2026