CONTROL EQUIPMENT (UK) LIMITED

Company Registration Number:
13224681 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 November 2023

End date: 31 May 2024

CONTROL EQUIPMENT (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

CONTROL EQUIPMENT (UK) LIMITED

Balance sheet

As at 31 May 2024


Notes

7 months to 31 May 2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 0 5,679
Tangible assets: 4 0 340,275
Investments: 5 0 11,675
Total fixed assets: 0 357,629
Current assets
Stocks: 0 277,381
Debtors:   325,312 1,114,350
Cash at bank and in hand: 41,560 44,171
Investments:   0
Total current assets: 366,872 1,435,902
Creditors: amounts falling due within one year:   (2,275,818) (2,747,163)
Net current assets (liabilities): (1,908,946) (1,311,261)
Total assets less current liabilities: (1,908,946) (953,632)
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): (1,908,946) (953,632)
Capital and reserves
Called up share capital: 1 1
Other reserves: 33,207 (18,987)
Profit and loss account: (1,942,154) (934,646)
Shareholders funds: (1,908,946) (953,632)

The notes form part of these financial statements

CONTROL EQUIPMENT (UK) 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 18 September 2024
and signed on behalf of the board by:

Name: Alan McCarthy
Status: Director

The notes form part of these financial statements

CONTROL EQUIPMENT (UK) 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 Financial Reporting Standard 101

CONTROL EQUIPMENT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

7 months to 31 May 2024 2023
Average number of employees during the period 12 24

CONTROL EQUIPMENT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 17,042
Additions 0
Disposals (17,042)
Revaluations 0
Transfers 0
At 31 May 2024 0
Amortisation
At 01 November 2023 11,363
Charge for year 2,869
On disposals (14,232)
At 31 May 2024 0
Net book value
At 31 May 2024 0
At 31 October 2023 5,679

CONTROL EQUIPMENT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 415,875
Disposals (415,875)
At 31 May 2024 0
Depreciation
At 01 November 2023 75,600
Charge for year 25,703
On disposals (101,303)
At 31 May 2024 0
Net book value
At 31 May 2024 0
At 31 October 2023 340,275

CONTROL EQUIPMENT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Fixed investments

All Fixed assets have been sold to the Parent company