Controls Process Services Limited

Registered number: 07437874

	2025	2024
	£	£
Fixed assets	2,305	2,880

Current assets	355,700	392,257
Prepayments and accrued income	26,752	19,533
Creditors: Amounts Falling Due Within One Year	(28,793 )	(21,132 )

NET CURRENT ASSETS	353,659	390,658

TOTAL ASSETS LESS CURRENT LIABILITIES	355,964	393,538

Accruals and deferred income	(1,480 )	(1,480 )

NET ASSETS	354,484	392,058

CAPITAL AND RESERVES	354,484	392,058

Notes

1. General Information

Controls Process Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07437874 . The registered office is 23 Stockwood Business Park, Stockwood, Redditch, B96 6SX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are loans to directors totalling £45,549.

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Ilias Gkatzoulis	22,774	54,346	(52,456 )	-	24,664
Mrs Evgenia Volfi	22,774	54,346	(52,456 )	-	24,664

The above loans are unsecured and repayable on demand. Interest is charged at HMRC's official rates

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ilias Gkatzoulis

Director

27/11/2025