Company Registration No. 07820308 (England and Wales)
CONSTANTIUS LIMITED
Unaudited accounts
for the year ended 31 October 2024
CONSTANTIUS LIMITED
Unaudited accounts
Contents
CONSTANTIUS LIMITED
Company Information
for the year ended 31 October 2024
Company Number
07820308 (England and Wales)
Registered Office
MINERVA MILL
STATION ROAD
ALCESTER
WARWICKSHIRE
B49 5ET
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
CONSTANTIUS LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
2,883
2,383
Cash at bank and in hand
388,341
346,027
Creditors: amounts falling due within one year
(31,583)
(27,364)
Net current assets
375,560
331,368
Net assets
378,443
333,751
Called up share capital
1
1
Profit and loss account
378,442
333,750
Shareholders' funds
378,443
333,751
For the year ending 31 October 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2025 and were signed on its behalf by
Andrew Mitchell
Director
Company Registration No. 07820308
CONSTANTIUS LIMITED
Notes to the Accounts
for the year ended 31 October 2024
CONSTANTIUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07820308. The registered office is MINERVA MILL, STATION ROAD, ALCESTER, WARWICKSHIRE, B49 5ET.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 November 2023
2,638
4,892
7,530
Disposals
-
(1,664)
(1,664)
At 31 October 2024
2,638
5,083
7,721
At 1 November 2023
2,169
2,978
5,147
Charge for the year
117
843
960
On disposals
-
(1,269)
(1,269)
At 31 October 2024
2,286
2,552
4,838
At 31 October 2024
352
2,531
2,883
At 31 October 2023
469
1,914
2,383
CONSTANTIUS LIMITED
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
18,312
12,028
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,842
1,678
Taxes and social security
28,456
24,849
Loans from directors
1,285
837
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
During the year, the company received a loan amounting to £1285 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).