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Company Registration No. 09273535 (England and Wales)
Constellation Quality Services Limited Unaudited accounts for the year ended 31 October 2025
Constellation Quality Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Constellation Quality Services Limited Company Information for the year ended 31 October 2025
Director
Mr M Burgin
Company Number
09273535 (England and Wales)
Registered Office
28 Ramblers Lane Barton-upon-Humber South Humberside DN18 5BU England
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Constellation Quality Services Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,154
5,392
Current assets
Debtors
5
5,000
16,220
Cash at bank and in hand
42,483
34,769
47,483
50,989
Creditors: amounts falling due within one year
6
(3,493)
(3,708)
Net current assets
43,990
47,281
Total assets less current liabilities
48,144
52,673
Creditors: amounts falling due after more than one year
7
(7,161)
(12,107)
Net assets
40,983
40,566
Capital and reserves
Called up share capital
2
2
Profit and loss account
40,981
40,564
Shareholders' funds
40,983
40,566
For the year ending 31 October 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 11 November 2025 and were signed on its behalf by
Mr M Burgin Director Company Registration No. 09273535
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Constellation Quality Services Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Constellation Quality Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09273535. The registered office is 28 Ramblers Lane, Barton-upon-Humber, South Humberside, DN18 5BU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
15% cost
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
19,422
Additions
1,749
At 31 October 2025
21,171
Depreciation
At 1 November 2024
14,030
Charge for the year
2,987
At 31 October 2025
17,017
Net book value
At 31 October 2025
4,154
At 31 October 2024
5,392
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Constellation Quality Services Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
11,220
Other debtors
5,000
5,000
5,000
16,220
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,699
1,478
Loans from directors
1,256
1,692
Accruals
538
538
3,493
3,708
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,161
12,107
8
Transactions with related parties
At the balance sheet date the company owed Mr M Burgin £1,256 (2024: £1,692) by the way of an interest free loan.
9
Controlling party
The company is under the control of Mr M Burgin, sole director and shareholder of the company.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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