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Registered Number: 13534541
England and Wales
Unaudited Financial Statements
for the year ended 31 July 2025
for
CONTRACTSERVICESSW LTD

Contractservicessw Ltd Contents Page For the year ended 31 July 2025
Company information | 1
Statement of financial position | 2

Contractservicessw Ltd Company Information For the year ended 31 July 2025
Directors | M Cox J Cox
Registered Number | 13534541
Registered Office | Leigh Court Business Centre Pill Road Bristol BS8 3RA
Accountants | West & Co Accountants & Tax Advisors Leigh Court Business Centre Pill Road, Abbots Leigh Bristol BS8 3RA
1

Contractservicessw Ltd Statement of Financial Position As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 14,056 |  |  | 5,259
Current assets |  | 8,057 |  |  | 20,445 |
Prepayments and accrued income |  | 85 |  |  | 682 |
Creditors: amount falling due within one year |  | (8,335) |  |  | (14,319) |
Net current assets |  |  | (193) |  |  | 6,808
Total assets less current liabilities |  |  | 13,863 |  |  | 12,067
Creditors: amount falling due after more than one year |  |  | (11,226) |  |  | (10,149)
Net assets |  |  | 2,637 |  |  | 1,918
Capital and reserves |  |  | 2,637 |  |  | 1,918
NOTES TO THE ACCOUNTS General Information Contractservicessw Ltd is a private company, limited by shares, registered in England and Wales, registration number 13534541, registration address Leigh Court Business Centre , Pill Road, Bristol, BS8 3RA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Director’s loan
| Related party transactions During the year, dividends of £22,000 (2024: £27,500) were distributed to MCoxHoldings Ltd, which is the sole shareholder of the business. Mr M Cox and Mrs J Cox are the sole shareholders of MCoxHoldings Ltd, and also serve as directors to MCoxHoldings Ltd, as well as Mr M Cox serving as director to ContractServicesSW Ltd. All transactions between the shareholders and the directors of the two companies are made at arms-length in accordance with FRS105.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 03 December 2025 and were signed on its behalf by:
-------------------------------- M Cox Director
2