Micro-entity Accounts - CONTROLS INSTALL PLUS LTD

Registered Number 12143649

CONTROLS INSTALL PLUS LTD

Micro-entity Accounts

31 August 2025

CONTROLS INSTALL PLUS LTD Registered Number 12143649

	2025	2024
	£	£
Fixed Assets	44,016	44,179
Current Assets	39,204	39,898
Prepayments and accrued income	83	109
Creditors: amounts falling due within one year	(41,856)	(39,139)
Net current assets (liabilities)	(2,569)	868
Total assets less current liabilities	41,447	45,047
Creditors: amounts falling due after more than one year	(11,971)	(18,046)
Accruals and deferred income	(1,818)	(1,750)
Total net assets (liabilities)	27,658	25,251
Capital and reserves	27,658	25,251

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2026

And signed on their behalf by:
A.S. Green, Director