4 4 Con Serv (Systems) Limited 03683495 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is control system engineers Digita Accounts Production Advanced 6.30.9574.0 true 03683495 2024-01-01 2024-12-31 03683495 2024-12-31 03683495 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03683495 1 2024-12-31 03683495 bus:Micro-entities 2024-01-01 2024-12-31 03683495 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03683495 bus:FullAccounts 2024-01-01 2024-12-31 03683495 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03683495 bus:RegisteredOffice 2024-01-01 2024-12-31 03683495 bus:Director1 2024-01-01 2024-12-31 03683495 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03683495 countries:EnglandWales 2024-01-01 2024-12-31 03683495 1 2024-01-01 2024-12-31 03683495 1 2023-12-31 03683495 2023-01-01 2023-12-31 03683495 2023-12-31 03683495 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03683495 1 2023-12-31 03683495 1 2023-01-01 2023-12-31 03683495 1 2022-12-31 xbrli:pure iso4217:GBP

Registration number: 03683495

Con Serv (Systems) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Con Serv (Systems) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Con Serv (Systems) Limited

(Registration number: 03683495)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

230,081

234,563

Current assets

651,846

622,186

Creditors: Amounts falling due within one year

(58,545)

(68,212)

Net current assets

593,301

553,974

Total assets less current liabilities

823,382

788,537

Accruals and deferred income

(1,350)

(1,300)

 

822,032

787,237

Capital and reserves

822,032

787,237

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Queens Drive
Skegness
PE25 1RE
England

These financial statements were authorised for issue by the director on 26 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

 

Con Serv (Systems) Limited

(Registration number: 03683495)
Balance Sheet as at 31 December 2024

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Advances/Credits

(10,605)

(520)

(11,125)

 

2023

At 1 January 2023
£

Repayments by director
£

At 31 December 2023
£

Advances/Credits

(3,746)

(6,859)

(10,605)

 

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 26 February 2025
 

.........................................
Mr S Adams
Director