REGISTERED NUMBER: 02968226 (England and Wales)

Financial Statements

for the Year Ended 31 December 2025

for

CONSOLIDATED SERVICE INDUSTRIES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr J Algar

Mrs M Algar

SECRETARY:

Mrs M Algar

REGISTERED OFFICE:

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

REGISTERED NUMBER:

02968226 (England and Wales)

ACCOUNTANTS:

JLA Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

FIXED ASSETS

Tangible assets

4

15,030

16,819

CURRENT ASSETS

Debtors

5

59,730

55,922

Cash at bank

11,895

81

71,625

56,003

CREDITORS

Amounts falling due within one year

6

192,454

160,257

NET CURRENT LIABILITIES

(120,829

)

(104,254

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(105,799

)

(87,435

)

CAPITAL AND RESERVES

Called up share capital

7

10,000

10,000

Retained earnings

(115,799

)

(97,435

)

SHAREHOLDERS' FUNDS

(105,799

)

(87,435

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by:

Mrs M Algar - Director

1.	STATUTORY INFORMATION

Consolidated Service Industries Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

10% on reducing balance

Computer equipment

-

Straight line over 3 years

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

22,262

Additions

999

At 31 December 2025

23,261

DEPRECIATION

At 1 January 2025

5,443

Charge for year

2,788

At 31 December 2025

8,231

NET BOOK VALUE

At 31 December 2025

15,030

At 31 December 2024

16,819

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

53,714

52,014

VAT

6,016

3,908

59,730

55,922

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts

-

14,332

Trade creditors

595

-

Social security and other taxes

1,553

1,611

Other creditors

25,256

24,584

Directors' current accounts

163,059

117,741

Accruals and deferred income

1,991

1,989

192,454

160,257

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

10,000

Ordinary

£1

10,000

10,000

8.	RELATED PARTY DISCLOSURES

As at the balance sheet date, included in creditors due within one year is £163,059 (2024: £117,741), due and payable to the directors. The amount is interest free and repayable in demand.