COSTELLOES LTD

Company Registration Number:
08400563 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

COSTELLOES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

COSTELLOES LTD

Company Information

for the Period Ended 31 March 2025




Director: David Costelloe
Victoria Costelloe
Registered office: 14b Brymau Four Trading Estate
River Lane
Saltney
Chester
GB-WLS
CH4 8RF
Company Registration Number: 08400563 (England and Wales)

COSTELLOES LTD

Directors' Report Period Ended 31 March 2025

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

Principal Activities

Costelloes are approved electrical contractors providing renewable energy services including solar pv, battery storage, and electric vehicle charging networks.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
David Costelloe
Victoria Costelloe

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: David Costelloe
Status: Director

COSTELLOES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 109,389 22,451
Total fixed assets: 109,389 22,451
Current assets
Stocks: 58,680 0
Debtors: 89,661 58,060
Cash at bank and in hand: 262,618
Total current assets: 410,959 58,060
Creditors: amounts falling due within one year: 5 ( 351,923 ) ( 24,716 )
Net current assets (liabilities): 59,036 33,344
Total assets less current liabilities: 168,425 55,795
Creditors: amounts falling due after more than one year: ( 107,553 ) ( 25,800 )
Provision for liabilities: ( 8,465 )
Accruals and deferred income: ( 192,600 )
Total net assets (liabilities): ( 140,193 ) 29,995

The notes form part of these financial statements

COSTELLOES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 140,293 ) 29,895
Shareholders funds: ( 140,193 ) 29,995

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 28 July 2025
And Signed On Behalf Of The Board By:

Name: David Costelloe
Status: Director

The notes form part of these financial statements

COSTELLOES LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Annual depreciation of computer equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime.
    No deprecation of EV Chargers is calculated.

COSTELLOES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 7 6

COSTELLOES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

COSTELLOES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 22,451
Additions 106,056
Disposals -
Revaluations -
Transfers -
At 31 March 2025 128,507
Depreciation
At 01 April 2024 -
Charge for year 19,118
On disposals -
Other adjustments -
At 31 March 2025 19,118
Net book value
At 31 March 2025 109,389
At 31 March 2024 22,451

COSTELLOES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Supplier accounts on 30 or 60 day terms to be paid in April and May 2025.