2025-04-01 2026-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 03362845 bus:FullAccounts 2025-04-01 2026-03-31 03362845 bus:Micro-entities 2025-04-01 2026-03-31 03362845 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03362845 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03362845 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03362845 2025-04-01 2026-03-31 03362845 2026-03-31 03362845 bus:RegisteredOffice 2025-04-01 2026-03-31 03362845 core:WithinOneYear 2026-03-31 03362845 core:AfterOneYear 2026-03-31 03362845 2024-04-01 03362845 bus:Director1 2025-04-01 2026-03-31 03362845 bus:Director1 2026-03-31 03362845 bus:Director1 2024-04-01 2025-03-31 03362845 bus:CompanySecretary1 2025-04-01 2026-03-31 03362845 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 03362845 2024-04-01 2025-03-31 03362845 2025-03-31 03362845 core:WithinOneYear 2025-03-31 03362845 core:AfterOneYear 2025-03-31 03362845 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 03362845 core:ComputerEquipment 2025-04-01 2026-03-31 03362845 core:ComputerEquipment 2026-03-31 03362845 core:ComputerEquipment 2025-03-31 03362845 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 03362845 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 03362845 core:Goodwill 2025-04-01 2026-03-31 03362845 core:Goodwill 2026-03-31 03362845 core:Goodwill 2025-03-31 03362845 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 03362845 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 03362845 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 03362845 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 03362845 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 03362845 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 03362845 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-03-31 03362845 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-03-31 03362845 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 03362845 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 03362845 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 03362845 core:Non-currentFinancialInstruments 2026-03-31 03362845 core:Non-currentFinancialInstruments 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 03362845
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2026

for

CONTROLLED NETWORK SYSTEMS LIMITED

 
 
 
£
2026
£
   
£
2025
£
Fixed assets 322  379 
Current assets 257,121  281,094 
Creditors: amount falling due within one year (36,743) (80,000)
Net current assets/(liabilities) 220,378  201,094 
Total assets less current liabilities 220,700  201,473 
Accruals and deferred income (3,707) (3,540)
Net assets/(liabilities) 216,993  197,933 
 
Capital and reserves 216,993  197,933 
 
  1. For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


---------------------------------------------
Deborah Angela Arnott
Director

Date approved: 28 August 2026
1
Statutory Information
Controlled Network Systems Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 03362845, registration address 3 Firbank, Elton, Chester, CH2 4LY.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2025: 2).
3.

Director Advances Credits Note

At 31st March 2026 the director owed Controlled Network Systems Limited £156.594 (£170,453 at 31st March 25). The loan is interest bearing, unsecured and has no set repayment terms.
2