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REGISTERED NUMBER: 08112680 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Chemical Support Systems (Holdings)
Limited

Chemical Support Systems (Holdings)
Limited (Registered number: 08112680)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Chemical Support Systems (Holdings)
Limited (Registered number: 08112680)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 387,000 387,000

CURRENT ASSETS
Debtors 5 28,975 591,492
Cash at bank 887 -
29,862 591,492
CREDITORS
Amounts falling due within one year 6 416,472 -
NET CURRENT (LIABILITIES)/ASSETS (386,610 ) 591,492
TOTAL ASSETS LESS CURRENT LIABILITIES 390 978,492

CAPITAL AND RESERVES
Called up share capital 20 20
Capital redemption reserve 10 10
Retained earnings 360 978,462
SHAREHOLDERS' FUNDS 390 978,492

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by:




Mr S Penketh - Director



Mr I Bishop - Director


Chemical Support Systems (Holdings)
Limited (Registered number: 08112680)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Chemical Support Systems (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08112680

Registered office: Unit 21 Road 3
Winsford Industrial Estate
Winsford
Cheshire
CW7 3PD

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Chemical Support Systems (Holdings) Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2023
and 30 September 2024 387,000
NET BOOK VALUE
At 30 September 2024 387,000
At 30 September 2023 387,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings - 170,280
Other debtors 28,975 421,212
28,975 591,492

Chemical Support Systems (Holdings)
Limited (Registered number: 08112680)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 416,472 -