CONTROL POINT SOLUTIONS LIMITED

Company Registration Number:
14922489 (England and Wales)

Unaudited micro entity accounts for the year ended 29 May 2025

Period of accounts

Start date: 30 May 2024

End date: 29 May 2025

CONTROL POINT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 29 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CONTROL POINT SOLUTIONS LIMITED

Company Information

for the Period Ended 29 May 2025




Registered office: Unit 1b Focus Four
Fourth Avenue
Letchworth Garden City
Hertfordshire
England
SG6 2TU
Company Registration Number: 14922489 (England and Wales)

CONTROL POINT SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 29 May 2025


2025
£

2024
£
Turnover 8,500 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 4,850 ) -
Depreciation and Writeoffs 2 -
Other charges ( 3,599 ) -
Tax on Profit ( 10 ) -
Profit or (Loss) for Period 43 -

CONTROL POINT SOLUTIONS LIMITED

Balance sheet

As at 29 May 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 17,739 52,384
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 14,099 ) ( 46,465 )
Net current assets (liabilities): 3,640 5,919
Total assets less current liabilities: 3,640 5,919
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,640 5,919
Capital and reserves: 3,640 5,919

CONTROL POINT SOLUTIONS LIMITED

Balance sheet continued

For the year ending 29 May 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: David Robert Henry Youell
Status: Director

The notes form part of these financial statements

CONTROL POINT SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 May 2025

  • 1. Employee Information

    Average number of employees: 2

CONTROL POINT SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 May 2025

  • 2. Off balance sheet disclosure

    No