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REGISTERED NUMBER: 04509730 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th September 2024

for

County Contracts (London) Ltd

County Contracts (London) Ltd (Registered number: 04509730)






Contents of the Financial Statements
for the year ended 30th September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


County Contracts (London) Ltd

Company Information
for the year ended 30th September 2024







DIRECTOR: D N Harris





SECRETARY: Mrs S L Harris





REGISTERED OFFICE: 129 High Street
Teddington
Middlesex
TW11 8HJ





REGISTERED NUMBER: 04509730 (England and Wales)





ACCOUNTANTS: Butters & Company
Chartered Accountants
129 High Street
Teddington
Middlesex
TW11 8HJ

County Contracts (London) Ltd (Registered number: 04509730)

Abridged Balance Sheet
30th September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 12,938 19,499
12,938 19,499

CURRENT ASSETS
Debtors 8,068 15,762
Cash at bank and in hand 8,883 19,541
16,951 35,303
CREDITORS
Amounts falling due within one year 26,733 27,467
NET CURRENT (LIABILITIES)/ASSETS (9,782 ) 7,836
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,156

27,335

CREDITORS
Amounts falling due after more than one
year

6,824

9,768
NET (LIABILITIES)/ASSETS (3,668 ) 17,567

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (3,768 ) 17,467
SHAREHOLDERS' FUNDS (3,668 ) 17,567

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

County Contracts (London) Ltd (Registered number: 04509730)

Abridged Balance Sheet - continued
30th September 2024


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 year ended 30th September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th May 2025 and were signed by:





D N Harris - Director


County Contracts (London) Ltd (Registered number: 04509730)

Notes to the Financial Statements
for the year ended 30th September 2024

1. STATUTORY INFORMATION

County Contracts (London) 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.

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 sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. These assets are depreciated over their estimated useful lives.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

County Contracts (London) Ltd (Registered number: 04509730)

Notes to the Financial Statements - continued
for the year ended 30th September 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st October 2023
and 30th September 2024 53,300
AMORTISATION
At 1st October 2023
and 30th September 2024 53,300
NET BOOK VALUE

At 30th September 2024 -
At 30th September 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st October 2023
and 30th September 2024 28,607
DEPRECIATION
At 1st October 2023 9,108
Charge for year 6,561
At 30th September 2024 15,669
NET BOOK VALUE
At 30th September 2024 12,938
At 30th September 2023 19,499

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1st October 2023
and 30th September 2024 25,475
DEPRECIATION
At 1st October 2023 6,369
Charge for year 6,369
At 30th September 2024 12,738
NET BOOK VALUE
At 30th September 2024 12,737
At 30th September 2023 19,106

County Contracts (London) Ltd (Registered number: 04509730)

Notes to the Financial Statements - continued
for the year ended 30th September 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

7. ULTIMATE CONTROLLING PARTY

The controlling party is D N Harris.