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REGISTERED NUMBER: 14422667 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2024

for

C Street Holdings Limited

C Street Holdings Limited (Registered number: 14422667)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


C Street Holdings Limited (Registered number: 14422667)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 723 -
Investment property 5 1,705,669 1,400,000
1,706,392 1,400,000

CURRENT ASSETS
Debtors 6 46 15,120
Cash at bank 338 -
384 15,120
CREDITORS
Amounts falling due within one year 7 207,280 3,380
NET CURRENT (LIABILITIES)/ASSETS (206,896 ) 11,740
TOTAL ASSETS LESS CURRENT LIABILITIES 1,499,496 1,411,740

PROVISIONS FOR LIABILITIES 181 -
NET ASSETS 1,499,315 1,411,740

CAPITAL AND RESERVES
Called up share capital 1,400,000 1,400,000
Retained earnings 99,315 11,740
1,499,315 1,411,740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 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 and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 May 2025 and were signed by:





Mr C A Street - Director


C Street Holdings Limited (Registered number: 14422667)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

C Street 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: 14422667

Registered office: 106 Crewe Road
Nantwich
Cheshire
CW5 6JD

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 C Street 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Rental income
All rental income received or receivable is credited to revenue on an accruals basis.

3. EMPLOYEES AND DIRECTORS

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

C Street Holdings Limited (Registered number: 14422667)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,084
At 31 December 2024 1,084
DEPRECIATION
Charge for year 361
At 31 December 2024 361
NET BOOK VALUE
At 31 December 2024 723

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024 1,400,000
Additions 305,669
At 31 December 2024 1,705,669
NET BOOK VALUE
At 31 December 2024 1,705,669
At 31 December 2023 1,400,000

The property was valued in May 2022 by Edwards & Co Chartered Surveyors and, in the opinion of the director, this value has not changed significantly as at 31 December 2024.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 46 -
Other debtors - 15,120
46 15,120

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 39,944 3,380
Other creditors 167,336 -
207,280 3,380