Company Registration No. 2971195 (England and Wales)
Corporate Recovery Services Limited
Unaudited accounts
for the year ended 30 September 2025
Corporate Recovery Services Limited
Unaudited accounts
Contents
Corporate Recovery Services Limited
Company Information
for the year ended 30 September 2025
Company Number
2971195 (England and Wales)
Registered Office
5 Field End
Maresfield
Uckfield
East Sussex
TN22 2DJ
Accountants
Worthweld PT Limited
5 Field End
Maresfield
Uckfield
East Sussex
TN22 2DJ
Corporate Recovery Services Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
81
101
Creditors: amounts falling due within one year
(909)
(929)
Net current (liabilities)/assets
(828)
1,947
Total assets less current liabilities
(828)
2,686
Provisions for liabilities
Net (liabilities)/assets
(828)
2,546
Called up share capital
2
2
Profit and loss account
(830)
2,544
Shareholders' funds
(828)
2,546
For the 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. 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 5 December 2025 and were signed on its behalf by
H R Guest
Director
Company Registration No. 2971195
Corporate Recovery Services Limited
Notes to the Accounts
for the year ended 30 September 2025
Corporate Recovery Services Limited is a private company, limited by shares, registered in England and Wales, registration number 2971195. The registered office is 5 Field End, Maresfield, Uckfield, East Sussex, TN22 2DJ.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, for work carried out in respect of services provided to clients.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% per anum on the reducing balance method
Work-in-progress has been valued at the lower of cost. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Corporate Recovery Services Limited
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Computer equipment
Charge for the year
(13,074)
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
909
929
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Transactions with related parties
The company is under the control of the Director.
The Director continues to make a loan to the Company and at the 30 September 2025 was £929 (2024: £929).
No other transactions required reporting during the year.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).