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Company Registration No. 11741703 (England and Wales)
County Technical Solutions Ltd Unaudited accounts for the year ended 31 March 2025
County Technical Solutions Ltd Unaudited accounts Contents
Page
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County Technical Solutions Ltd Company Information for the year ended 31 March 2025
Director
Jacqueline Humphries
Company Number
11741703 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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County Technical Solutions Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,020 
1,967 
Current assets
Debtors
28,396 
13,093 
Cash at bank and in hand
35,079 
65,190 
63,475 
78,283 
Creditors: amounts falling due within one year
(41,892)
(66,221)
Net current assets
21,583 
12,062 
Net assets
22,603 
14,029 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,503 
13,929 
Shareholders' funds
22,603 
14,029 
For the year ending 31 March 2025 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 her 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 28 April 2025 and were signed on its behalf by
Jacqueline Humphries Director Company Registration No. 11741703
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County Technical Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
County Technical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11741703. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on Cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,788 
At 31 March 2025
3,788 
Depreciation
At 1 April 2024
1,821 
Charge for the year
947 
At 31 March 2025
2,768 
Net book value
At 31 March 2025
1,020 
At 31 March 2024
1,967 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,396 
13,093 
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County Technical Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,999 
11,445 
Loans from directors
33,043 
53,926 
Accruals
850 
850 
41,892 
66,221 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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