Company Registration No. 5391698 (England and Wales)
County Aerials and Satellites Limited
Unaudited accounts
for the year ended 31 March 2025
County Aerials and Satellites Limited
Unaudited accounts
Contents
County Aerials and Satellites Limited
Company Information
for the year ended 31 March 2025
Director
Mr John Thomas Ginley
Company Number
5391698 (England and Wales)
Registered Office
The Lodge
Higher Lane
Liverpool
L9 7AB
Accountants
RJB Accountancy Services
78 Mold Road
Mynydd Isa
Flintshire
CH7 6TF
County Aerials and Satellites Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
7,279
16,514
Creditors: amounts falling due within one year
(81,381)
(82,868)
Net current liabilities
(42,565)
(35,985)
Net liabilities
(42,565)
(35,985)
Called up share capital
100
100
Profit and loss account
(42,665)
(36,085)
Shareholders' funds
(42,565)
(35,985)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2025 and were signed on its behalf by
Mr John Thomas Ginley
Director
Company Registration No. 5391698
County Aerials and Satellites Limited
Notes to the Accounts
for the year ended 31 March 2025
County Aerials and Satellites Limited is a private company, limited by shares, registered in England and Wales, registration number 5391698. The registered office is The Lodge, Higher Lane, Liverpool, L9 7AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,088
29,190
4,791
36,069
At 31 March 2025
2,088
29,190
4,791
36,069
At 1 April 2024
2,088
29,190
4,791
36,069
At 31 March 2025
2,088
29,190
4,791
36,069
County Aerials and Satellites Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
30,312
28,500
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
766
5,539
Other creditors
79,383
76,879
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).