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Company Registration No. 07804180 (England and Wales)
CLS REPAIR SERVICES LIMITED Unaudited accounts for the year ended 31 October 2025
CLS REPAIR SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CLS REPAIR SERVICES LIMITED Company Information for the year ended 31 October 2025
Director
Brendan Lee Roe
Company Number
07804180 (England and Wales)
Registered Office
UNIT 56 MARKHAM LANE DUCKMANTON CHESTERFIELD DERBYSHIRE S44 5HS
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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CLS REPAIR SERVICES LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
2,702
2,943
Current assets
33,086
31,095
Creditors: amounts falling due within one year
(9,380)
(8,958)
Net current assets
23,706
22,137
Total assets less current liabilities
26,408
25,080
Creditors: amounts falling due after more than one year
-
(4,749)
Net assets
26,408
20,331
Capital and reserves
26,408
20,331
NOTES TO THE ACCOUNTS
1 Statutory information
CLS REPAIR SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07804180. The registered office is UNIT 56 MARKHAM LANE, DUCKMANTON, CHESTERFIELD, DERBYSHIRE, S44 5HS.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 February 2026
Brendan Lee Roe Director Company Registration No. 07804180
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