Complete Site Services Limited

Complete Site Services Limited
Balance Sheet
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	7,914	10,549
		7,914	10,549
Current assets
Stocks	4	77,870	72,616
Debtors	5	3,516	442
Cash at bank and in hand		5,171	5,691
		86,557	78,749
Creditors: amount falling due within one year	6	(88,527)	(81,608)
Net current assets		(1,970)	(2,859)

Total assets less current liabilities		5,944	7,690
Creditors: amount falling due after more than one year	7	(21,308)	(34,118)
Net assets		(15,364)	(26,428)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(15,366)	(26,430)
Shareholders' funds		(15,364)	(26,428)

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.

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 23 April 2026 and were signed by:

-------------------------------
M Kirchner
Director

Complete Site Services Limited
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

Complete Site Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08599009, registration address 20-22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Employees

Particulars		2023 £		2022 £
Average No. of employees		15		10
Total		15		10

Average number of employees during the year was 10 (2024 : 15).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 August 2024	528	21,568	2,520	16,045	40,661
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 31 July 2025	528	21,568	2,520	16,045	40,661
Depreciation
At 01 August 2024	506	19,274	2,222	8,110	30,112
Charge for year	5	573	74	1,983	2,635
On disposals	-	-	-	-	-
At 31 July 2025	511	19,847	2,296	10,093	32,747
Net book values
Closing balance as at 31 July 2025	17	1,721	224	5,952	7,914
Opening balance as at 01 August 2024	22	2,294	298	7,935	10,549

Stocks

	2025 £		2024 £
Work in Progress	77,870		72,616
	77,870		72,616

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	3,516		442
	3,516		442

Creditors: amount falling due within one year

	2025 £		2024 £
Other Creditors	88,527		81,608
	88,527		81,608

Creditors: amount falling due after more than one year

	2025 £		2024 £
Loan	21,308		34,118
	21,308		34,118

Registered Number: 08599009
England and Wales
COMPLETE SITE SERVICES LIMITED

Filleted Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025