Cards and Specialist Services Limited
Registered number: 03802192
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 360 480
Current assets
Stocks 2,906 2,078
Debtors 4 1,137 22,506
Cash at bank and in hand 44,849 19,977
48,892 44,561
Creditors: amounts falling due within one year 5 (36,893) (31,565)
Net current assets 11,999 12,996
Net assets 12,359 13,476
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,259 13,376
Shareholder's funds 12,359 13,476
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………………..
Kevin Burke
Director
Approved by the board on 19 August 2025
Cards and Specialist Services Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 5,390
At 31 March 2025 5,390
Depreciation
At 1 April 2024 4,910
Charge for the year 120
At 31 March 2025 5,030
Net book value
At 31 March 2025 360
At 31 March 2024 480
4 Debtors 2025 2024
£ £
Trade debtors 1,137 22,506
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 30,408 21,021
Director's account 2,127 2,671
Corporation tax 3,076 2,603
Other taxes and social security costs 114 4,238
Other creditors 1,168 1,032
36,893 31,565
6 Other information
Cards and Specialist Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
8 New Road
Linslade
Leighton Buzzard
Bedfordshire
LU7 2LX
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