Company registration number 11478791 (England and Wales)
CORDWELL QUANTITY SURVEYING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
CORDWELL QUANTITY SURVEYING SERVICES LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
-
0
1,558
Current assets
17,790
19,007
Prepayments and accrued income
-
0
1,500
Creditors: amounts falling due within one year
(7,594)
(347)
Net current assets
10,196
20,160
Total assets less current liabilities
10,196
21,718
Net assets
10,196
21,718
Capital and reserves
10,196
21,718
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the beginning of the year, included in current assets, £1 7,762 was due from the Director. During the year this amount has been fully repaid by the director. Interest has been charged at the beneficial loan interest rate of 2.2 5% and amounted to £2 72.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Cordwell Quantity Surveying Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24, Cordwell Close, Castle Donington, Derby, United Kingdom, DE74 2JL.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CORDWELL QUANTITY SURVEYING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 April 2026
Mr J Cotton
Director
Company registration number 11478791 (England and Wales)
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