Registered Number 11377618

CONTROL ROOM SOLUTIONS LTD

Micro-entity Accounts

31 March 2026

CONTROL ROOM SOLUTIONS LTD Registered Number 11377618

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Fixed Assets
5,455
6,819
Current Assets
397,395
430,365
Creditors: amounts falling due within one year
(121,941)
(162,326)
Net current assets (liabilities)
275,454
268,039
Total assets less current liabilities
280,909
274,858
Creditors: amounts falling due after more than one year
(23,272)
(53,750)
Total net assets (liabilities)
257,637
221,108
Capital and reserves
257,637
221,108
  • For the year ending 31 March 2026 the company was entitled to exemption 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 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.

Approved by the Board on 15 September 2026

And signed on their behalf by:
Colin Pearson, Director
Alba Mcconnell, Director

CONTROL ROOM SOLUTIONS LTD Registered Number 11377618

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 7 8