3 3 Complete Stair Systems Limited 05523976 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is provision of stair systems. Digita Accounts Production Advanced 6.30.9574.0 true 05523976 2024-04-01 2025-03-31 05523976 2025-03-31 05523976 bus:Director2 1 2025-03-31 05523976 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05523976 bus:Micro-entities 2024-04-01 2025-03-31 05523976 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05523976 bus:FilletedAccounts 2024-04-01 2025-03-31 05523976 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05523976 bus:RegisteredOffice 2024-04-01 2025-03-31 05523976 bus:CompanySecretary1 2024-04-01 2025-03-31 05523976 bus:Director2 2024-04-01 2025-03-31 05523976 bus:Director2 1 2024-04-01 2025-03-31 05523976 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05523976 bus:Agent1 2024-04-01 2025-03-31 05523976 countries:UnitedKingdom 2024-04-01 2025-03-31 05523976 bus:Director2 1 2024-03-31 05523976 2023-04-01 2024-03-31 05523976 2024-03-31 05523976 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 05523976

Complete Stair Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Complete Stair Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Complete Stair Systems Limited

Company Information

Director

Mr N Rackham

Company secretary

Mrs C Rackham

Registered office

Unit 15 Belbins Business Park
Cupernham Lane
Romsey
Hampshire
SO51 7JF

Accountants

Numeric Accounting
Chartered Certified AccountantsSuite 1 The Portway Centre
Old Sarum Park
Old Sarum
Salisbury
Wiltshire
SP4 6EB

 

Complete Stair Systems Limited

(Registration number: 05523976)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

68,161

72,639

Current assets

303,448

333,361

Prepayments and accrued income

2,861

2,696

Creditors: Amounts falling due within one year

(147,720)

(160,725)

Net current assets

158,589

175,332

Total assets less current liabilities

226,750

247,971

Accruals and deferred income

(80,050)

(86,880)

 

146,700

161,091

Capital and reserves

146,700

161,091

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 15 Belbins Business Park
Cupernham Lane
Romsey
Hampshire
SO51 7JF

These financial statements were authorised for issue by the director on 29 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr N Rackham

The loan is interest free with no fixed date of repayment

(298)

490

(624)

(432)

 

Complete Stair Systems Limited

(Registration number: 05523976)
Balance Sheet as at 31 March 2025 (continued)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2025
 

.........................................
Mr N Rackham
Director