8994238falselight aircraft storage2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8994238

CSLMR LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

CSLMR LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
LESLIE MICHAEL RADCLIFFE
COLIN SLATER
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8994238
BANKERS
NATIONAL WESTMINSTER BANK Plc
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

CSLMR LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CSLMR LTD

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets21,083823
CURRENT ASSETS
Debtors3732732
Cash at bank and in hand4,5043,843
5,2364,575
CREDITORS: Amounts falling due within one year45,4545,044
NET CURRENT LIABILITIES(218)(469)
TOTAL ASSETS LESS CURRENT LIABILITIES865354
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account765254
SHAREHOLDERS' FUNDS865354
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/05/2025 and signed on their behalf by
.............................
LESLIE MICHAEL RADCLIFFE
Director

CSLMR LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Plant And Machinerystraight line10%
1c. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/20248,8698,869
Additions700700
At 31/03/20259,5699,569
Depreciation
At 01/04/20248,0468,046
For the year440440
At 31/03/20258,4868,486
Net Book Amounts
At 31/03/20251,0831,083
At 31/03/2024823823

CSLMR LTD

3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors7777
Prepayments655655
732732
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax-227
Directors current account1,392842
Accruals4,0623,975
5,4545,044
5. EMPLOYEES
20252024
No.No.
Average number of employees22
Key management personnel is restricted to that of the two directors.
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary of £1 each100100
100100
7. CONTROLLING PARTY
The company is jointly owned in equal proportion by Mr L M Radcliffe and Mr C Slater who are also directors of the company.

CSLMR LTD

8. RELATED PARTY TRANSACTIONS
In the year ended 31 March 2025 neither director Mr L M Radcliffe or Mr C Slater received a dividend from the company (2024 - £ nil).
9. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company operates as a provider of storage facility for light aircraft, all of which is carried out within the United Kingdom.
10. GENERAL INFORMATION
CSLMR Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.