4 September 2023 false No description of principal activity Taxfiler 2024.6 15111855business:PrivateLimitedCompanyLtd2023-09-042024-09-30 151118552023-09-03 151118552023-09-042024-09-30 15111855business:AuditExempt-NoAccountantsReport2023-09-042024-09-30 15111855business:FilletedAccounts2023-09-042024-09-30 151118552024-09-30 15111855business:Director12023-09-042024-09-30 15111855business:Director22023-09-042024-09-30 15111855business:RegisteredOffice2023-09-042024-09-30 15111855core:WithinOneYear2024-09-30 15111855core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15111855core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15111855core:PreviouslyStatedAmount2024-09-30 15111855business:SmallEntities2023-09-042024-09-30 15111855countries:EnglandWales2023-09-042024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15111855 (England and Wales)
Csm Real Estates Ltd Unaudited accounts for the period from 4 September 2023 to 30 September 2024
Csm Real Estates Ltd Unaudited accounts Contents
Page
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Csm Real Estates Ltd Company Information for the period from 4 September 2023 to 30 September 2024
Directors
S Pala C Natale
Company Number
15111855 (England and Wales)
Registered Office
505 Hawthorn House 9 Forrester Way Stratford London E15 1GJ England
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Csm Real Estates Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Investment property
493,761 
Current assets
Cash at bank and in hand
2,175 
Creditors: amounts falling due within one year
(534,503)
Net current liabilities
(532,328)
Net liabilities
(38,567)
Capital and reserves
Called up share capital
100 
Profit and loss account
(38,667)
Shareholders' funds
(38,567)
For the period ending 30 September 2024 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 28 March 2025 and were signed on its behalf by
S Pala Director Company Registration No. 15111855
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Csm Real Estates Ltd Notes to the Accounts for the period from 4 September 2023 to 30 September 2024
1
Statutory information
Csm Real Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15111855. The registered office is 505 Hawthorn House, 9 Forrester Way, Stratford, London, E15 1GJ, 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 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.
4
Investment property
2024 
£ 
Additions
493,761 
At 30 September 2024
493,761 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
178,525 
Loans from directors
355,228 
Accruals
750 
534,503 
6
Transactions with related parties
Included in creditors as at 30 September 2024 are amounts of £269,422 and £85,805 due to the directors Mrs. S. Pala and Mr. C. Natale, respectively. These amounts are unsecured, interest-free, and have no fixed terms of repayment.
7
Average number of employees
During the period the average number of employees was 1.
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