CONTRACTING SERVICES (EDUCATION AND SKILLS) LIMITED

Company Registration Number:
09398346 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CONTRACTING SERVICES (EDUCATION AND SKILLS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 13

CONTRACTING SERVICES (EDUCATION AND SKILLS) LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Lewis Blain
Lesley Blain
Registered office: 60
Prestbury Drive
Warminster
Wiltshire
England
BA12 9LE
Company Registration Number: 09398346 (England and Wales)

CONTRACTING SERVICES (EDUCATION AND SKILLS) LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Delivery of adult education including Government/Levy funded Apprenticeships

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Lewis Blain
Lesley Blain

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: Lewis Blain
Status: Director

Name: Lesley Blain
Status: Director

CONTRACTING SERVICES (EDUCATION AND SKILLS) LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 179,234 167,261
Cost of sales ( 13,224 ) ( 1,080 )
Gross Profit or (Loss) 166,010 166,181
Administrative Expenses ( 162,812 ) ( 165,378 )
Operating Profit or (Loss) 3,198 803
Profit or (Loss) Before Tax 4 3,198 803
Tax on Profit ( 1,344 ) ( 201 )
Profit or (Loss) for Period 1,854 602

The notes form part of these financial statements

CONTRACTING SERVICES (EDUCATION AND SKILLS) LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 6 4,004 3,524
Total fixed assets: 4,004 3,524
Current assets
Cash at bank and in hand: 31,968 30,114
Total current assets: 31,968 30,114
Net current assets (liabilities): 31,968 30,114
Total assets less current liabilities: 35,972 33,638
Provision for liabilities: ( 500 ) ( 500 )
Total net assets (liabilities): 35,472 33,138

The notes form part of these financial statements

CONTRACTING SERVICES (EDUCATION AND SKILLS) LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 33,618 32,335
Profit and loss account: 1,854 803
Shareholders funds: 35,472 33,138

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: Lewis Blain
Status: Director

Name: Lesley Blain
Status: Director

The notes form part of these financial statements

CONTRACTING SERVICES (EDUCATION AND SKILLS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONTRACTING SERVICES (EDUCATION AND SKILLS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

CONTRACTING SERVICES (EDUCATION AND SKILLS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

CONTRACTING SERVICES (EDUCATION AND SKILLS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4.Profit or (Loss) before tax

Development of new IT and online tools added additional costs

CONTRACTING SERVICES (EDUCATION AND SKILLS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Dividends


2025
£

2024
£
Dividends paid 0 0

no dividends paid out

CONTRACTING SERVICES (EDUCATION AND SKILLS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 3,524 3,524
Additions 480 480
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 4,004 4,004
Depreciation
At 01 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 - -
Net book value
At 31 January 2025 4,004 4,004
At 31 January 2024 3,524 3,524