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Company Registration No. 10815016 (England and Wales)
CONTROL AUTOMATION & DESIGN SOLUTIONS LTD Unaudited accounts for the year ended 30 June 2026
CONTROL AUTOMATION & DESIGN SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CONTROL AUTOMATION & DESIGN SOLUTIONS LTD Company Information for the year ended 30 June 2026
Directors
David Schubert Stephanie Schubert
Company Number
10815016 (England and Wales)
Registered Office
LITZUM LODGE WEST LANE SNAINTON SCARBROROUGH NORTH YORKSHIRE YO13 9AR ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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CONTROL AUTOMATION & DESIGN SOLUTIONS LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
-
8,518
Creditors: amounts falling due within one year
5
2
(3,781)
Net current assets
2
4,737
Net assets
2
4,737
Capital and reserves
Called up share capital
2
2
Profit and loss account
-
4,735
Shareholders' funds
2
4,737
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
David Schubert Director Company Registration No. 10815016
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CONTROL AUTOMATION & DESIGN SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
CONTROL AUTOMATION & DESIGN SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10815016. The registered office is LITZUM LODGE WEST LANE, SNAINTON, SCARBROROUGH, NORTH YORKSHIRE, YO13 9AR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2025
1,178
At 30 June 2026
1,178
Depreciation
At 1 July 2025
1,178
At 30 June 2026
1,178
Net book value
At 30 June 2026
-
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CONTROL AUTOMATION & DESIGN SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
41
438
Loans from directors
(402)
2,984
Accruals
359
359
(2)
3,781
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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