COMMERCIAL DRAINAGE SERVICES (ESSEX) LTD

Company Registration Number:
10632933 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

COMMERCIAL DRAINAGE SERVICES (ESSEX) LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

COMMERCIAL DRAINAGE SERVICES (ESSEX) LTD

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 222,420 255,271
Tangible assets: 4 89,120 91,088
Total fixed assets: 311,540 346,359
Current assets
Debtors:   305,309 445,801
Cash at bank and in hand: 557,146 320,491
Total current assets: 862,455 766,292
Creditors: amounts falling due within one year:   (127,643) (157,308)
Net current assets (liabilities): 734,812 608,984
Total assets less current liabilities: 1,046,352 955,343
Creditors: amounts falling due after more than one year:   0 (531)
Total net assets (liabilities): 1,046,352 954,812
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:569,499102,101
Profit and loss account: 976,753 852,611
Shareholders funds: 1,046,352 954,812

The notes form part of these financial statements

COMMERCIAL DRAINAGE SERVICES (ESSEX) LTD

Balance sheet statements

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 October 2026
and signed on behalf of the board by:

Name: Mr G Ward
Status: Director

The notes form part of these financial statements

COMMERCIAL DRAINAGE SERVICES (ESSEX) LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMMERCIAL DRAINAGE SERVICES (ESSEX) LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 9 10

COMMERCIAL DRAINAGE SERVICES (ESSEX) LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Intangible Assets

Total
Cost £
At 01 March 2025 257,271
Revaluations (32,601)
At 28 February 2026 224,670
Amortisation
At 01 March 2025 2,000
Charge for year 250
At 28 February 2026 2,250
Net book value
At 28 February 2026 222,420
At 28 February 2025 255,271

COMMERCIAL DRAINAGE SERVICES (ESSEX) LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Tangible Assets

Total
Cost £
At 01 March 2025 210,914
Additions 27,752
At 28 February 2026 238,666
Depreciation
At 01 March 2025 119,826
Charge for year 29,720
At 28 February 2026 149,546
Net book value
At 28 February 2026 89,120
At 28 February 2025 91,088

COMMERCIAL DRAINAGE SERVICES (ESSEX) LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Revaluation reserve

2026
£
Balance at 01 March 2025 102,101
Surplus or deficit after revaluation (32,602)
Balance at 28 February 2026 69,499

COMMERCIAL DRAINAGE SERVICES (ESSEX) LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

6. Related party transactions

Name of the related party:
Relationship:
Company owned by the same directors
Description of the Transaction: The loan from Commercial Drainage Services (Essex) Ltd of £185,000 to Wards of Essex Ltd is interest free as Wards of Essex Ltd was dormant and had no previous accounts to obtain a loan. Both companies are related parties as they are owned and controlled by the same share holders. Funds have been retained within Wards of Essex Ltd for a future potential purchase. The loan would be repayable on demand and is recognised as a current asset within the balance sheet
£
Balance at 01 March 2025 185,000
Balance at 28 February 2026 185,000