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Registered number: 09592077










C S PASK HOLDINGS LIMITED








Unaudited

Financial statements

Information for filing with the registrar

for the year ended 30 September 2024

 
C S PASK HOLDINGS LIMITED
 

Company Information


Directors
A P Bailey 
J E Pask 
S T Pask 




Registered number
09592077



Registered office
Grantham Engineering Limited
Harlaxton Road

Grantham

Lincolnshire

NG31 7SF




Accountants
PKF Smith Cooper Audit Limited
Statutory Auditors

2 Lace Market Square

Nottingham

NG1 1PB





 
C S PASK HOLDINGS LIMITED
Registered number: 09592077

Balance sheet
as at 30 September 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
2,188
2,188

  

Total assets less current liabilities
  
 
2,188
 
2,188

  

Net assets
  
2,188
2,188


Capital and reserves
  

Called up share capital 
 4 
43
43

Share premium account
 5 
2,145
2,145

  
2,188
2,188


For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A P Bailey
Director

Date: 13 February 2025


The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
C S PASK HOLDINGS LIMITED
 

 
Notes to the financial statements
for the year ended 30 September 2024

1.


General information

C S Pask Holdings Limited is a private company, limited by shares, registered in England, United Kingdom. The company's registered number and address of the registered office can be found on the Company Information page of these financial statements.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared on a going concern basis under the historical cost convention, unless otherwise specified within these accounting policies, and in accordance with FRS 102 Section 1A Small Entities, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006.
The financial statements are prepared in Sterling which is the functional currency of the company and rounded to the nearest £1.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

 
2.2

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Valuation of investments

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 October 2023
2,188



At 30 September 2024
2,188






Net book value



At 30 September 2024
2,188



At 30 September 2023
2,188

Page 2

 
C S PASK HOLDINGS LIMITED
 

 
Notes to the financial statements
for the year ended 30 September 2024

4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



43 (2023 - 43) Ordinary shares shares of £1 each
43
43



5.


Reserves

Share premium account

The share premium account represents the premium arising on the issue of shares net of issue costs.

Page 3