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Company Registration No. 07414940 (England and Wales)
Conserve Building Services Ltd Unaudited accounts for the year ended 31 January 2026
Conserve Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Conserve Building Services Ltd Company Information for the year ended 31 January 2026
Director
Jonathan Allen
Company Number
07414940 (England and Wales)
Registered Office
30 Findon Avenue Saltdean Brighton BN2 8RF England
Accountants
Neat Accounting Ltd 83 Barrack Lane Bognor Regis West Sussex PO21 4DX
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Conserve Building Services Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
85,751 
60,501 
Current assets
Inventories
13,000 
13,000 
Debtors
5
18,667 
84,196 
Cash at bank and in hand
136,105 
47,821 
167,772 
145,017 
Creditors: amounts falling due within one year
6
(103,841)
(75,724)
Net current assets
63,931 
69,293 
Total assets less current liabilities
149,682 
129,794 
Creditors: amounts falling due after more than one year
7
- 
(5,661)
Net assets
149,682 
124,133 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
149,582 
124,033 
Shareholders' funds
149,682 
124,133 
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 31 January 2026 and were signed on its behalf by
Jonathan Allen Director Company Registration No. 07414940
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Conserve Building Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Conserve Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07414940. The registered office is 30 Findon Avenue, Saltdean, Brighton, BN2 8RF, England.
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:
Plant & machinery
33% Straight Line Basis
Motor vehicles
25% Straight Line Basis
Fixtures & fittings
25% Straight Line Basis
Computer equipment
33% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
30,301 
106,435 
5,629 
142,365 
Additions
33,862 
- 
359 
34,221 
At 31 January 2026
64,163 
106,435 
5,988 
176,586 
Depreciation
At 1 February 2025
28,663 
48,492 
4,709 
81,864 
Charge for the year
2,757 
5,268 
946 
8,971 
At 31 January 2026
31,420 
53,760 
5,655 
90,835 
Net book value
At 31 January 2026
32,743 
52,675 
333 
85,751 
At 31 January 2025
1,638 
57,943 
920 
60,501 
- 5 -
Conserve Building Services Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,010 
82,499 
Accrued income and prepayments
2,657 
1,697 
18,667 
84,196 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
8,000 
VAT
63,240 
32,210 
Trade creditors
9,021 
4,304 
Taxes and social security
31,579 
31,253 
Loans from directors
1 
(43)
103,841 
75,724 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
5,661 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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