Registration number: 03683495

Con Serv (Systems) Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Con Serv (Systems) Limited

(Registration number: 03683495)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	226,067	230,081
Current assets	698,145	651,846
Creditors: Amounts falling due within one year	(52,825)	(58,545)
Net current assets	645,320	593,301
Total assets less current liabilities	871,387	823,382
Accruals and deferred income	(400)	(1,350)
	870,987	822,032
Capital and reserves	870,987	822,032

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Queens Drive
Skegness
PE25 1RE
England

These financial statements were authorised for issue by the director on 23 January 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 4).

Con Serv (Systems) Limited

(Registration number: 03683495)
Balance Sheet as at 31 December 2025

3	Related party transactions

Transactions with the director

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Advances/Credits	(11,125)	482	(520)	(11,163)

2024	At 1 January 2024 £	Repayments by director £	At 31 December 2024 £
Advances/Credits	(10,605)	(520)	(11,125)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 23 January 2026
 

......................................... Mr S Adams Director