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REGISTERED NUMBER: 07717804 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2023 TO 31 JANUARY 2025

FOR

CONTROL SOLUTIONS ENGINEERING DESIGN LTD

CONTROL SOLUTIONS ENGINEERING DESIGN LTD (REGISTERED NUMBER: 07717804)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2023 TO 31 JANUARY 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CONTROL SOLUTIONS ENGINEERING DESIGN LTD

COMPANY INFORMATION
FOR THE PERIOD 1 AUGUST 2023 TO 31 JANUARY 2025







DIRECTORS: Mr C R Burns
Mrs S M J Burns



SECRETARY: Mr C R Burns



REGISTERED OFFICE: 30 Sherbourne Avenue
Barrow in Furness
Cumbria
LA13 0GU



REGISTERED NUMBER: 07717804 (England and Wales)



BANKERS: Barclays Bank plc
Barclays Direct
Leicester
LE87 2BB

CONTROL SOLUTIONS ENGINEERING DESIGN LTD (REGISTERED NUMBER: 07717804)

ABRIDGED BALANCE SHEET
31 JANUARY 2025

31.1.25 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,492

CURRENT ASSETS
Debtors 109,523 38,171
Cash at bank 66,608 35,957
176,131 74,128
CREDITORS
Amounts falling due within one year 40,269 33,820
NET CURRENT ASSETS 135,862 40,308
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,862

41,800

CAPITAL AND RESERVES
Called up share capital 5 10 10
Retained earnings 135,852 41,790
SHAREHOLDERS' FUNDS 135,862 41,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by:




Mr C R Burns - Director


CONTROL SOLUTIONS ENGINEERING DESIGN LTD (REGISTERED NUMBER: 07717804)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2023 TO 31 JANUARY 2025

1. STATUTORY INFORMATION

Control Solutions Engineering Design 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023 9,194
Disposals (9,194 )
At 31 January 2025 -
DEPRECIATION
At 1 August 2023 7,702
Eliminated on disposal (7,702 )
At 31 January 2025 -
NET BOOK VALUE
At 31 January 2025 -
At 31 July 2023 1,492

CONTROL SOLUTIONS ENGINEERING DESIGN LTD (REGISTERED NUMBER: 07717804)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 AUGUST 2023 TO 31 JANUARY 2025

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.7.23
value: £    £   
5 Ordinary £1 5 5
5 A Ordinary £1 5 5
10 10

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 January 2025 and the year ended 31 July 2023:

31.1.25 31.7.23
£    £   
Mr C R Burns and Mrs S M J Burns
Balance outstanding at start of period 23,449 38,454
Amounts advanced 109,522 23,449
Amounts repaid (23,449 ) (38,454 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 109,522 23,449

During the financial year the directors were charged £1,479 (2023: £613) interest on the loan which is unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr and Mrs C R Burns.