Company Registration No. 14300113 (England and Wales)
County Drain Services Limited
Unaudited accounts
for the year ended 31 March 2025
County Drain Services Limited
Unaudited accounts
Contents
County Drain Services Limited
Company Information
for the year ended 31 March 2025
Company Number
14300113 (England and Wales)
Registered Office
36 KINGSMEAD ROAD
CHELTENHAM
GL51 0AH
ENGLAND
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
County Drain Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
11,005
18,940
Cash at bank and in hand
32,992
25,144
Creditors: amounts falling due within one year
(17,895)
(18,472)
Net current assets
28,337
20,323
Profit and loss account
39,342
39,263
Shareholders' funds
39,342
39,263
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 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 31 October 2025 and were signed on its behalf by
Steve R Jones
Director
Company Registration No. 14300113
County Drain Services Limited
Notes to the Accounts
for the year ended 31 March 2025
County Drain Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14300113. The registered office is 36 KINGSMEAD ROAD, CHELTENHAM, GL51 0AH, ENGLAND.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Written down value
Motor vehicles
Straight line over three years
Computer equipment
Straight line over three years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
33,847
45,678
2,106
81,631
Additions
3,526
-
826
4,352
At 31 March 2025
37,373
45,678
2,932
85,983
At 1 April 2024
23,110
38,538
1,043
62,691
Charge for the year
6,320
5,206
761
12,287
At 31 March 2025
29,430
43,744
1,804
74,978
At 31 March 2025
7,943
1,934
1,128
11,005
At 31 March 2024
10,737
7,140
1,063
18,940
County Drain Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,293
4,589
Other creditors
3,870
8,099
Loans from directors
2,778
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).