Registered number
04708459
Conveyor and Machine Services Ltd
Filleted Accounts
30 September 2025

Conveyor and Machine Services Ltd
Registered number: | 04708459
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 68,060 |  |  | 82,114
Current assets |  |  | 1,264,311 |  |  | 1,390,770
Prepayments and accrued income |  |  | 9,169 |  |  | 14,502
|  |  | 1,273,480 |  |  | 1,405,272
Creditors: amounts falling due within one year |  |  | (309,937) |  |  | (326,691)
Net current assets |  |  |  | 963,543 |  |  | 1,078,581
Total assets less current liabilities |  |  |  | 1,031,603 |  |  | 1,160,695
Provisions for liabilities |  |  |  | (16,518) |  |  | (16,518)
Accruals and deferred income |  |  |  | (63,093) |  |  | (55,593)
Net assets |  |  |  | 951,992 |  |  | 1,088,584
Capital and reserves |  |  |  | 951,992 |  |  | 1,088,584
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is The Paddocks, 14b Station Road, Elmsthorpe, Leicestershire, LE9 7SG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Ms T Barber
Director
Approved by the board on 5 June 2026

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