Conservatory Insulation Specialists Limited Filleted Accounts Cover
Conservatory Insulation Specialists Limited
Company No. 12938064
Unaudited Accounts
31 October 2024
Conservatory Insulation Specialists Limited Balance Sheet Registrar
at
31 October 2024
Company No.
12938064
2024
2023
£
£
Fixed assets
109,17010,971
Current assets
256,053477,170
Creditors: Amounts falling due within one year
74,945
(72,189)
Net current assets
330,998404,981
Total assets less current liabilities
440,168415,952
Accruals and deferred income
(2,162)
(2,603)
438,006413,349
Capital and reserves
438,006
413,349
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 November 2023
9,913
Advanced in the period
110,078
At 31 October 2024
119,991
4
General information
Conservatory Insulation Specialists Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12938064
Its registered office is:
Its trading address is:
C/O Roger Smallman & Co
Unit 9 Horizon Business Park
Suite 20
Innovation Close
Director General's House
Poole
15 Rockstone Place
SO15 2EP
BH12 4FP
For the year ended 31 October 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 October 2025 and signed on its behalf by:
P. Adamcova - Director
Conservatory Insulation Specialists Limited1293806431 October 202401 November 2023false29 October 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was home improvements. 129380642023-11-012024-10-31129380642024-10-31129380642023-10-3112938064core:WithinOneYear2024-10-3112938064core:WithinOneYear2023-10-31129380642022-11-012023-10-31129380642023-11-0112938064countries:UnitedKingdom2023-11-012024-10-3112938064bus:RegisteredOffice2023-11-012024-10-3112938064bus:Micro-entities2023-11-012024-10-3112938064bus:FullAccounts2023-11-012024-10-3112938064bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3112938064bus:Director12023-11-012024-10-3112938064bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure