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Company Registration No. 11741703 (England and Wales)
County Technical Solutions Ltd Unaudited accounts for the year ended 31 March 2026
County Technical Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
County Technical Solutions Ltd Company Information for the year ended 31 March 2026
Director
Jacqueline Humphries
Company Number
11741703 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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County Technical Solutions Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,014 
1,020 
Current assets
Debtors
5
15,213 
28,396 
Cash at bank and in hand
92,189 
35,079 
107,402 
63,475 
Creditors: amounts falling due within one year
6
(75,068)
(41,892)
Net current assets
32,334 
21,583 
Net assets
34,348 
22,603 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
34,248 
22,503 
Shareholders' funds
34,348 
22,603 
For the year ending 31 March 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2026 and were signed on its behalf by
Jacqueline Humphries Director Company Registration No. 11741703
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County Technical Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
County Technical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11741703. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on Cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
3,788 
Additions
1,577 
At 31 March 2026
5,365 
Depreciation
At 1 April 2025
2,768 
Charge for the year
583 
At 31 March 2026
3,351 
Net book value
At 31 March 2026
2,014 
At 31 March 2025
1,020 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,213 
28,396 
- 5 -
County Technical Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
12,946 
7,999 
Loans from directors
61,172 
33,043 
Accruals
950 
850 
75,068 
41,892 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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