Company Registration No. 06579309 (England and Wales)
Consort Services Ltd
Unaudited accounts
for the year ended 31 March 2026
Consort Services Ltd
Unaudited accounts
Contents
Consort Services Ltd
Company Information
for the year ended 31 March 2026
Directors
Tony John Barry
Paul Crew
Company Number
06579309 (England and Wales)
Registered Office
Unit 3, 6 - 10 Cater Road
Bishopsworth
Bristol
BS13 7TW
England
Consort Services Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
457,707
301,029
Investment property
325,000
325,000
Cash at bank and in hand
670,157
344,349
Creditors: amounts falling due within one year
(786,142)
(694,111)
Net current assets
382,019
282,717
Total assets less current liabilities
1,164,726
908,746
Creditors: amounts falling due after more than one year
(27,621)
(41,206)
Provisions for liabilities
Deferred tax
(127,265)
(107,428)
Net assets
1,009,840
760,112
Called up share capital
104
104
Fair value reserve
90,676
90,676
Profit and loss account
919,060
669,332
Shareholders' funds
1,009,840
760,112
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2026 and were signed on its behalf by
Paul Crew
Director
Company Registration No. 06579309
Consort Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Consort Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06579309. The registered office is Unit 3, 6 - 10 Cater Road, Bishopsworth, Bristol, BS13 7TW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
over 5 - 10 years
Plant & machinery
over 5 years
Motor vehicles
over 5 years
Fixtures & fittings
over 7 years
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Consort Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
28,800
19,750
802,850
13,370
864,770
Additions
-
216,500
105,506
-
322,006
Disposals
-
-
(306,698)
-
(306,698)
At 31 March 2026
28,800
236,250
601,658
13,370
880,078
At 1 April 2025
11,520
3,950
536,622
11,649
563,741
Charge for the year
2,880
47,250
111,080
313
161,523
On disposals
-
-
(302,893)
-
(302,893)
At 31 March 2026
14,400
51,200
344,809
11,962
422,371
At 31 March 2026
14,400
185,050
256,849
1,408
457,707
At 31 March 2025
17,280
15,800
266,228
1,721
301,029
Fair value at 1 April 2025
325,000
Amounts falling due within one year
Trade debtors
386,923
614,105
Accrued income and prepayments
25,454
18,374
Consort Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
13,735
22,767
Trade creditors
569,330
487,187
Taxes and social security
96,287
76,952
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
27,621
41,206
9
Operating lease commitments
2026
2025
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
66,000
42,000
Later than one year and not later than five years
210,000
168,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Short term loans
-
84,887
-
84,887
During the year, short term loans were made to the directors. Interest of 3.75% p.a. has been charged and the loans are repayable on demand.
11
Average number of employees
During the year the average number of employees was 42 (2025: 49).