Company Registration No. 13992378 (England and Wales)
Control Of Work & Safety Consultants Limited
Unaudited accounts
for the year ended 31 March 2025
Control Of Work & Safety Consultants Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Control Of Work & Safety Consultants Limited
Company Information
for the year ended 31 March 2025
Director
Stephen Woodworth
Company Number
13992378 (England and Wales)
Registered Office
5 Queens Lancashire Avenue
Saighton
Chester
Cheshire
CH3 6GP
England
Control Of Work & Safety Consultants Limited
Statement of Financial Position
as at 31 March 2025
Current assets
4,954
14,159
Creditors: amounts falling due within one year
(4,965)
(6,785)
Net current (liabilities)/assets
(11)
7,374
Total assets less current liabilities
3,147
7,374
Creditors: amounts falling due after more than one year
(18)
-
Capital and reserves
3,129
7,374
Control Of Work & Safety Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 13992378. The registered office is 5 Queens Lancashire Avenue, Saighton, Chester, Cheshire, CH3 6GP, England.
2 Director's advances, credit and guarantees
The balance brought forward was £9,000. The director received advances during the accounting period totalling £0. The loans are unsecured, interest free and repayable on demand. The amounts repaid during the accounting period via undrawn remuneration were £0 and repayments via dividends were £0. Total other amounts repaid during the accounting period were £0. The maximum overdrawn balance in the year was £9,000. The advances carried forward are £9,000.
3 Average number of employees
During the year the average number of employees was 1 (2024: 0).
Control Of Work & Safety Consultants Limited
Statement of Financial Position
as at 31 March 2025 (continued)
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2025
Stephen Woodworth
Director
Company Registration No. 13992378