Company registration number:
11101231
Corbett Services Ltd
Unaudited filleted financial statements
31 December 2024
Corbett Services Ltd
Contents
Statement of financial position and notes to the financial statements
Corbett Services Ltd
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
|
£ |
|
|
|
|
|
|
|
|
|
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|
Fixed assets |
|
|
304,926 |
|
299,926 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
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|
|
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Current assets |
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|
3,535 |
|
9,893 |
|
|
|
|
|
|
|
|
|
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|
Creditors: amounts falling due within one year |
|
|
(
143,151) |
|
(
96,262) |
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|
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|
_______ |
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_______ |
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|
|
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|
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Net current liabilities |
|
|
(
139,616) |
|
(
86,369) |
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|
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_______ |
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_______ |
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Total assets less current liabilities |
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165,310 |
|
213,557 |
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Creditors: amounts falling due after more than one year |
|
|
(
213,750) |
|
(
213,750) |
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|
|
|
|
|
|
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Accruals and deferred income |
|
|
(
817) |
|
(
1,394) |
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_______ |
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_______ |
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Net liabilities |
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|
(
49,257) |
|
(
1,587) |
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|
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_______ |
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_______ |
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Capital and reserves |
|
|
(
49,257) |
|
(
1,587) |
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|
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_______ |
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_______ |
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Notes to the financial statements
Corbett Services Ltd
Year ended 31 December 2024
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
|
|
|
|
Ms Sarah Corbett |
(
77,314) |
(
46,100) |
(
123,414) |
|
|
|
|
Alexander Corbett |
(
18,475) |
(
789) |
(
19,264) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
95,789) |
(
46,889) |
(
142,678) |
|
|
|
|
|
_______ |
_______ |
_______ |
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2023 |
|
|
|
|
|
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|
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|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
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|
£ |
£ |
£ |
|
|
|
|
Ms Sarah Corbett |
(
76,864) |
(
450) |
(
77,314) |
|
|
|
|
Alexander Corbett |
(
18,025) |
(
450) |
(
18,475) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
94,889) |
(
900) |
(
95,789) |
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|
|
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|
_______ |
_______ |
_______ |
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The Loan is Interest free and repayable on demand.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 September 2025
, and are signed on behalf of the board by:
Ms Sarah Corbett
Director
Company registration number:
11101231
The company is a private company limited by shares, registered in England & Wales.