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Registration number: 01663250

College Industrial Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

College Industrial Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

College Industrial Services Limited

Company Information

Director | M Grady

Registered office | Unit 23 Century Park Garrison Lane Bordesley Green Birmingham B9 4NZ

Accountants | PLW Advisors Limited Regus Building Central Boulevard Blythe Valley Park Solihull B90 8AG

College Industrial Services Limited

(Registration number: 01663250)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 1 | 1
Current assets | 24,025 | 24,025
Creditors: Amounts falling due within one year | (2,393) | (2,393)
Net current assets | 21,632 | 21,632
Total assets less current liabilities | 21,633 | 21,633
Accruals and deferred income | (1,523) | (1,523)
| 20,110 | 20,110
Capital and reserves | 20,110 | 20,110

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 23 Century Park
Garrison Lane
Bordesley Green
Birmingham
B9 4NZ

These financial statements were authorised for issue by the director on 2 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The Company is dormant and did not trade during the year.

2 | Staff numbers

The average number of persons employed by the company under contracts of service (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

College Industrial Services Limited

(Registration number: 01663250)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2025

......................................... M Grady Director