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REGISTERED NUMBER: 08441924 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 March 2025

for

Control Systems (UK) Ltd

Control Systems (UK) Ltd (Registered number: 08441924)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Control Systems (UK) Ltd (Registered number: 08441924)

Balance Sheet
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 1,649 1,791

CURRENT ASSETS 47,970 52,675

CREDITORS
Amounts falling due within one year (22,466 ) (24,188 )
NET CURRENT ASSETS 25,504 28,487
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,153

30,278

CAPITAL AND RESERVES 27,153 30,278

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Control Systems (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08441924

Registered office: 3 Greenbank Drive
Woodlaithes Village
Bramley
Rotherham
S66 3ZP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
J P Gothard
Balance outstanding at start of year 5,116 4,116
Amounts advanced 11,829 5,116
Amounts repaid (5,116 ) (4,116 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,829 5,116

Control Systems (UK) Ltd (Registered number: 08441924)

Balance Sheet - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

T E Gothard
Balance outstanding at start of year 3,000 4,000
Amounts advanced - 3,000
Amounts repaid (3,000 ) (4,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,000

Monies were loaned to the directors. These were repaid in full by 31st July 2025.
Interest was charged @ 2.25% per annum.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by:





J P Gothard - Director