CONTROL CONSULTANCY LIMITED 04579981 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is The principal activity of the company is that of electrical engineering and control solutions. Digita Accounts Production Advanced 6.30.9574.0 true 04579981 2024-11-01 2025-10-31 04579981 2025-10-31 04579981 bus:Director2 1 2025-10-31 04579981 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 04579981 bus:Micro-entities 2024-11-01 2025-10-31 04579981 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 04579981 bus:FilletedAccounts 2024-11-01 2025-10-31 04579981 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04579981 bus:RegisteredOffice 2024-11-01 2025-10-31 04579981 bus:CompanySecretary1 2024-11-01 2025-10-31 04579981 bus:Director2 2024-11-01 2025-10-31 04579981 bus:Director2 1 2024-11-01 2025-10-31 04579981 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04579981 bus:Agent1 2024-11-01 2025-10-31 04579981 countries:EnglandWales 2024-11-01 2025-10-31 04579981 bus:Director2 1 2024-10-31 04579981 2023-11-01 2024-10-31 04579981 2024-10-31 04579981 bus:Director2 1 2024-10-31 04579981 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04579981 bus:Director2 1 2023-11-01 2024-10-31 04579981 bus:Director2 1 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 04579981

CONTROL CONSULTANCY LIMITED
Unaudited Financial Statements
for the Year Ended 31 October 2025

CONTROL CONSULTANCY LIMITED

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

CONTROL CONSULTANCY LIMITED

Company Information

Director | Mr K Munday

Company secretary | Mrs B Munday

Registered office | 72 West Street Portchester Fareham Hampshire PO16 9UN

Accountants | D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

CONTROL CONSULTANCY LIMITED

(Registration number: 04579981)
Statement of Financial Position as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | - | 14,846
Current assets | 4,524 | 34,936
Prepayments and accrued income | - | 323
Creditors: Amounts falling due within one year | (1,925) | (12,612)
Net current assets | 2,599 | 22,647
Total assets less current liabilities | 2,599 | 37,493
Accruals and deferred income | (203) | (2,089)
| 2,396 | 35,404
Capital and reserves | 2,396 | 35,404

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

2 | Related party transactions

Transactions with the director

2025 | At 1 November 2024 £ | Advances to director £ | Repayments by director £ | At 31 October 2025 £
Mr K Munday
| (11,083) | 22,420 | (11,343) | (6)

2024 | At 1 November 2023 £ | Advances to director £ | Repayments by director £ | At 31 October 2024 £
Mr K Munday
| (8,930) | 306 | (2,459) | (11,083)

For the financial 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.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

CONTROL CONSULTANCY LIMITED

(Registration number: 04579981)
Statement of Financial Position as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 4 February 2026

......................................... Mr K Munday Director |  |