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Registered Number: 15703359
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 May 2025

for

CONSERVATION COVENANT SERVICES LTD

 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 1,654 
1,654 
Current assets    
Debtors 17,763 
Cash at bank and in hand 67,342 
85,105 
Creditors: amount falling due within one year (3,966)
Net current assets 81,139 
 
Total assets less current liabilities 82,793 
Creditors: amount falling due after more than one year (69,740)
Net assets 13,053 
 

Capital and reserves
   
Called up share capital 300 
Profit and loss account 12,753 
Shareholders' funds 13,053 
 


For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 June 2025 and were signed on its behalf by:


-------------------------------
Stephanie Carla Knight
Director
1
General Information
Conservation Covenant Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15703359, registration address The Old Church, Whyke Lane, Chichester, PO19 8HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33 Straight Line
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2024  
Additions 2,481    2,481 
Disposals  
At 31 May 2025 2,481    2,481 
Depreciation
At 01 June 2024 827    827 
Charge for year  
On disposals  
At 31 May 2025 827    827 
Net book values
Closing balance as at 31 May 2025 1,654    1,654 
Opening balance as at 01 June 2024 (827)   (827)


2