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REGISTERED NUMBER: 06379351 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

FOR

C S PAVING LIMITED

C S PAVING LIMITED (BY SHARES) (REGISTERED NUMBER: 06379351)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 January 2024 to 31 March 2025




Page

Company Information 1

Statement of Financial Position 2


C S PAVING LIMITED (BY SHARES)

COMPANY INFORMATION
for the Period 1 January 2024 to 31 March 2025







DIRECTOR: C S Swain





REGISTERED OFFICE: 10 Bath Road
Old Town
Swindon
Wiltshire
SN1 4BA





REGISTERED NUMBER: 06379351 (England and Wales)





ACCOUNTANTS: S D Knee
Chartered Accountants
10 Bath Road
Old Town
Swindon
Wiltshire
SN1 4BA

C S PAVING LIMITED (BY SHARES) (REGISTERED NUMBER: 06379351)

STATEMENT OF FINANCIAL POSITION
31 March 2025

31.3.25 31.12.23
£    £   
CURRENT ASSETS 5,659 23,762

CREDITORS
Amounts falling due within one year (5,658 ) (20,385 )
NET CURRENT ASSETS 1 3,377
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

3,377

CREDITORS
Amounts falling due after more than one
year

-

(3,303

)
NET ASSETS 1 74

CAPITAL AND RESERVES 1 74

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025 and the year ended 31 December 2023:

31.3.25 31.12.23
£    £   
C S Swain
Balance outstanding at start of period 16,349 19,266
Amounts advanced 39,354 29,711
Amounts repaid (55,436 ) (32,628 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 267 16,349



C S PAVING LIMITED (BY SHARES) (REGISTERED NUMBER: 06379351)

STATEMENT OF FINANCIAL POSITION - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:





C S Swain - Director