Construction & Office Services Limited 04986132 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is bookkeeping Services Digita Accounts Production Advanced 6.30.9574.0 true Mrs J L Burke Mr C L Gennard true 04986132 2024-01-01 2024-12-31 04986132 2024-12-31 04986132 bus:OrdinaryShareClass1 2024-12-31 04986132 core:ShareCapital 2024-12-31 04986132 bus:FRS102 2024-01-01 2024-12-31 04986132 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04986132 bus:FullAccounts 2024-01-01 2024-12-31 04986132 bus:RegisteredOffice 2024-01-01 2024-12-31 04986132 bus:Director1 2024-01-01 2024-12-31 04986132 bus:Director2 2024-01-01 2024-12-31 04986132 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 04986132 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 04986132 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04986132 countries:EnglandWales 2024-01-01 2024-12-31 04986132 2023-12-31 04986132 bus:OrdinaryShareClass1 2023-12-31 04986132 core:ShareCapital 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04986132

Construction & Office Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Construction & Office Services Limited

Profit and Loss Account for the Year Ended 31 December 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Construction & Office Services Limited

(Registration number: 04986132)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

4

2

2

Shareholders' funds

 

2

2

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.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 April 2025 and signed on its behalf by:
 

.........................................
Mrs J L Burke
Director

.........................................
Mr C L Gennard
Director

 

Construction & Office Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

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:
17 Clearview Gardens
Highgate Park
Dudley
West Midlands
DY1 2GD
England

These financial statements were authorised for issue by the Board on 21 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 including Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

2023
£

Cash on hand

2

2

 

Construction & Office Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary £1 of £1 each

2

2

2

2