C & S Commercial Letts Limited 10760143 false 2024-06-01 2025-06-30 2025-06-30 The principal activity of the company is Commercial Letts Digita Accounts Production Advanced 6.30.9574.0 true 10760143 2024-06-01 2025-06-30 10760143 2025-06-30 10760143 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 10760143 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 10760143 bus:Micro-entities 2024-06-01 2025-06-30 10760143 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-06-30 10760143 bus:FilletedAccounts 2024-06-01 2025-06-30 10760143 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-06-30 10760143 bus:RegisteredOffice 2024-06-01 2025-06-30 10760143 bus:Director1 2024-06-01 2025-06-30 10760143 bus:Director2 2024-06-01 2025-06-30 10760143 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-06-30 10760143 bus:Agent1 2024-06-01 2025-06-30 10760143 countries:AllCountries 2024-06-01 2025-06-30 10760143 2023-06-01 2024-05-31 10760143 2024-05-31 10760143 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10760143 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 10760143

C & S Commercial Letts Limited

Unaudited Filleted Financial Statements

for the Period from 1 June 2024 to 30 June 2025

 

C & S Commercial Letts Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

C & S Commercial Letts Limited

Company Information

Directors

Mr Stuart Graham Evans

Mr Craig Lloyd

Registered office

188 Alexandra Road
Gorseinon
Swansea
SA4 4PF

Accountants

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
C & S Commercial Letts Limited
for the Period Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C & S Commercial Letts Limited for the period ended 30 June 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of C & S Commercial Letts Limited, as a body, in accordance with the terms of our engagement letter dated 18 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of C & S Commercial Letts Limited and state those matters that we have agreed to state to the Board of Directors of C & S Commercial Letts Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C & S Commercial Letts Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that C & S Commercial Letts Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of C & S Commercial Letts Limited. You consider that C & S Commercial Letts Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of C & S Commercial Letts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

5 August 2025

 

C & S Commercial Letts Limited

(Registration number: 10760143)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

112,209

149,191

Current assets

30,951

16,346

Prepayments and accrued income

977

11,688

Creditors: Amounts falling due within one year

(43,078)

(30,529)

Net current liabilities

(11,150)

(2,495)

Total assets less current liabilities

101,059

146,696

Creditors: Amounts falling due after more than one year

(98,143)

(115,617)

Accruals and deferred income

(1,100)

(1,005)

 

1,816

30,074

Capital and reserves

1,816

30,074

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
188 Alexandra Road
Gorseinon
Swansea
SA4 4PF

These financial statements were authorised for issue by the Board on 5 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2024 - 0).

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

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

 

C & S Commercial Letts Limited

(Registration number: 10760143)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 August 2025 and signed on its behalf by:
 

.........................................
Mr Stuart Graham Evans
Director

.........................................
Mr Craig Lloyd
Director