County Services (Leicester) Limited 06800403 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Project managers & Quantity Surveyors Digita Accounts Production Advanced 6.30.9574.0 true 06800403 2024-02-01 2025-01-31 06800403 2025-01-31 06800403 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 06800403 1 2025-01-31 06800403 bus:Micro-entities 2024-02-01 2025-01-31 06800403 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 06800403 bus:FilletedAccounts 2024-02-01 2025-01-31 06800403 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 06800403 bus:RegisteredOffice 2024-02-01 2025-01-31 06800403 bus:Director1 2024-02-01 2025-01-31 06800403 bus:Director2 2024-02-01 2025-01-31 06800403 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06800403 bus:Agent1 2024-02-01 2025-01-31 06800403 countries:EnglandWales 2024-02-01 2025-01-31 06800403 1 2024-02-01 2025-01-31 06800403 1 2024-01-31 06800403 2023-02-01 2024-01-31 06800403 2024-01-31 06800403 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 06800403

County Services (Leicester) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

County Services (Leicester) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

County Services (Leicester) Limited

Company Information

Directors

S. J. Smith

M. G. Smith

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

County Services (Leicester) Limited

(Registration number: 06800403)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

1,391

1,496

Current assets

36,146

29,283

Creditors: Amounts falling due within one year

(34,840)

(22,427)

Net current assets

1,306

6,856

Total assets less current liabilities

2,697

8,352

Accruals and deferred income

(1,350)

(1,250)

 

1,347

7,102

Capital and reserves

1,347

7,102

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 17 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

County Services (Leicester) Limited

(Registration number: 06800403)
Balance Sheet as at 31 January 2025

3

Related party transactions

Transactions with directors

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Directors' loan account

(16)

134,683

(127,226)

7,441

 

The company authorised an unsecured, interest-free loan to the directors totalling £7,441. The loan was repaid on 30th April 2025.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 July 2025 and signed on its behalf by:
 

.........................................
M. G. Smith
Director