CORSERV GROUP LIMITED

Company Registration Number:
08540822 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CORSERV GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

CORSERV GROUP LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 391,754 303,677
Investments: 4 2,201 2,201
Total fixed assets: 393,955 305,878
Current assets
Stocks: 113,073
Debtors:   119,705 250,623
Cash at bank and in hand: 3,581 6,052
Total current assets: 236,359 256,675
Creditors: amounts falling due within one year:   (60,918) (30,588)
Net current assets (liabilities): 175,441 226,087
Total assets less current liabilities: 569,396 531,965
Total net assets (liabilities): 569,396 531,965
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 569,296 531,865
Shareholders funds: 569,396 531,965

The notes form part of these financial statements

CORSERV GROUP LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 January 2025
and signed on behalf of the board by:

Name: Andrew Murphy
Status: Director

The notes form part of these financial statements

CORSERV GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CORSERV GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

CORSERV GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 377,646
Additions 101,361
At 31 May 2024 479,007
Depreciation
At 01 June 2023 73,969
Charge for year 13,284
At 31 May 2024 87,253
Net book value
At 31 May 2024 391,754
At 31 May 2023 303,677

CORSERV GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Fixed investments

Property, plant and equipment and depreciation Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.