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Company Registration No. 14142633 (England and Wales)
CONVEYOR SERVICES LTD Unaudited accounts for the year ended 31 May 2025
CONVEYOR SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CONVEYOR SERVICES LTD Company Information for the year ended 31 May 2025
Director
PAUL BURN
Company Number
14142633 (England and Wales)
Registered Office
38 CUSWORTH LANE DONCASTER DN5 8JL ENGLAND
Accountants
RICHARDSON ACCOUNTANCY LTD 14 FARMHOUSE DRIVE HATFIELD DONCASTER SOUTH YORKSHIRE DN7 6FZ
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CONVEYOR SERVICES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
15,839
Cash at bank and in hand
9,709
2,127
9,709
17,966
Creditors: amounts falling due within one year
4
(680)
(6,212)
Net current assets
9,029
11,754
Net assets
9,029
11,754
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,028
11,753
Shareholders' funds
9,029
11,754
For the year ending 31 May 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 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 21 October 2025 and were signed on its behalf by
PAUL BURN Director Company Registration No. 14142633
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CONVEYOR SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CONVEYOR SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14142633. The registered office is 38 CUSWORTH LANE, DONCASTER, DN5 8JL, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
5,511
Loans from directors
180
21
Accruals
500
680
680
6,212
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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