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Company Registration No. 07919088 (England and Wales)
Controlsolv Ltd Unaudited accounts for the year ended 31 January 2026
Controlsolv Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Controlsolv Ltd Company Information for the year ended 31 January 2026
Director
Andrew Nickson
Company Number
07919088 (England and Wales)
Registered Office
58 SAUGHALL ROAD WIRRAL CH46 5NG UNITED KINGDOM
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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Controlsolv Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,168 
1,943 
Current assets
Inventories
4,340 
4,340 
Debtors
5
24,504 
9,216 
Cash at bank and in hand
154,224 
174,448 
183,068 
188,004 
Creditors: amounts falling due within one year
6
2,066 
(36,539)
Net current assets
185,134 
151,465 
Net assets
225,302 
153,408 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
225,292 
153,398 
Shareholders' funds
225,302 
153,408 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 3 July 2026 and were signed on its behalf by
Andrew Nickson Director Company Registration No. 07919088
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Controlsolv Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Controlsolv Ltd is a private company, limited by shares, registered in England and Wales, registration number 07919088. The registered office is 58 SAUGHALL ROAD, WIRRAL, CH46 5NG, UNITED KINGDOM.
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.
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:
Computer equipment
Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
8,254 
10,729 
18,983 
Additions
- 
40,678 
40,678 
Disposals
- 
(10,729)
(10,729)
At 31 January 2026
8,254 
40,678 
48,932 
Depreciation
At 1 February 2025
6,419 
10,621 
17,040 
Charge for the year
107 
2,346 
2,453 
On disposals
- 
(10,729)
(10,729)
At 31 January 2026
6,526 
2,238 
8,764 
Net book value
At 31 January 2026
1,728 
38,440 
40,168 
At 31 January 2025
1,835 
108 
1,943 
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Controlsolv Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
6,824 
- 
Trade debtors
17,680 
9,216 
24,504 
9,216 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
303 
22,328 
VAT
- 
46 
Taxes and social security
1,290 
11,733 
Other creditors
- 
298 
Loans from directors
(4,409)
1,449 
Accruals
750 
685 
(2,066)
36,539 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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