Company Accounts and Tax Online 12406224 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 12406224 uk-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 12406224 2023-02-01 2024-01-31 12406224 2025-01-31 12406224 2024-02-01 2025-01-31 12406224 2024-01-31 12406224 countries:EnglandWales 2024-02-01 2025-01-31 12406224 curr:PoundSterling 2024-02-01 2025-01-31 12406224 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12406224 uk-bus:Micro-entities 2024-02-01 2025-01-31 12406224 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12406224 uk-bus:FullAccounts 2024-02-01 2025-01-31 12406224 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 12406224 uk-bus:Director1 2024-02-01 2025-01-31 12406224 uk-bus:Director1 2024-02-01 12406224 uk-bus:Director1 2025-01-31 12406224 core:AfterOneYear 2025-01-31 12406224 core:AfterOneYear 2024-01-31 12406224 core:WithinOneYear 2025-01-31 12406224 core:WithinOneYear 2024-01-31 12406224 core:WithinOneYear 2024-02-01 2025-01-31 12406224 core:AfterOneYear 2025-01-31 12406224 core:AfterOneYear 2024-01-31 12406224 core:AfterOneYear 2024-02-01 2025-01-31 12406224 core:ShareCapital 2025-01-31 12406224 core:ShareCapital 2024-01-31 12406224 core:RevaluationReserve 2025-01-31 12406224 core:RevaluationReserve 2024-01-31 12406224 core:RetainedEarningsAccumulatedLosses 2025-01-31 12406224 core:RetainedEarningsAccumulatedLosses 2024-01-31 12406224 1 2024-02-01 2025-01-31

# COSTRUCK SERVICE LTD

## Company Registration Number:
12406224 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# COSTRUCK SERVICE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# COSTRUCK SERVICE LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 16 Lynton Road South Gravesend England DA11 7NF
Company Registration Number: |  | 12406224 (England and Wales)

# COSTRUCK SERVICE LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 0 | 0
Creditors: amounts falling due within one year: | ( 5,780 ) | ( 5,780 )
Net current assets (liabilities): | ( 5,780 ) | ( 5,780 )
Total assets less current liabilities: | ( 5,780 ) | ( 5,780 )
Creditors: amounts falling due after more than one year: | ( 16,304 ) | ( 16,304 )
Total net assets (liabilities): | ( 22,084 ) | ( 22,084 )
Capital and reserves: | ( 22,084 ) | ( 22,084 )

# COSTRUCK SERVICE LTD

## Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Constantin BABICI
Status: Director

The notes form part of these financial statements

# COSTRUCK SERVICE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# COSTRUCK SERVICE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No