Clerks of Works Inspector Services Ltd Filleted Accounts Cover
Clerks of Works Inspector Services Ltd
Company No. 08873037
Accounts
31 March 2025
Clerks of Works Inspector Services Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was clerk of work inspections.
Directors
The Directors who served during the year were as follows:
M.W. Irwin
S. Irwin-Tracey
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.W. Irwin
Director
11 June 2025
Clerks of Works Inspector Services Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
08873037
2025
2024
£
£
Fixed assets
98,94135,052
Current assets
302,625451,175
Prepayments and accrued income
647729
Creditors: Amounts falling due within one year
(117,066)
(218,398)
Net current assets
186,206233,506
Total assets less current liabilities
285,147268,558
Accruals and deferred income
(2,090)
(1,982)
283,057266,576
Capital and reserves
283,057
266,576
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
8
3
General information
Clerks of Works Inspector Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08873037
Its registered office is:
25 Portland Close
Lindley
Huddersfield
HD3 4BS
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 June 2025 and signed on its behalf by:
M.W. Irwin - Director
Clerks of Works Inspector Services Ltd0887303731 March 202501 April 2024false11 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was clerk of work inspections. 088730372024-04-012025-03-31088730372025-03-31088730372024-03-3108873037core:WithinOneYear2025-03-3108873037core:WithinOneYear2024-03-31088730372023-04-012024-03-3108873037countries:UnitedKingdom2024-04-012025-03-3108873037bus:RegisteredOffice2024-04-012025-03-31088730372024-04-0108873037bus:Micro-entities2024-04-012025-03-3108873037bus:FullAccounts2024-04-012025-03-3108873037bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108873037bus:Director12024-04-012025-03-3108873037bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure