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REGISTERED NUMBER: 09487824 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2025

for

CNS Construction North East Limited

CNS Construction North East Limited (Registered number: 09487824)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


CNS Construction North East Limited (Registered number: 09487824)

Balance Sheet
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 13,636 18,503

CURRENT ASSETS 63,919 55,439

CREDITORS
Amounts falling due within one year (14,615 ) (8,765 )
NET CURRENT ASSETS 49,304 46,674
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,940

65,177

CREDITORS
Amounts falling due after more than one
year

(15,425

)

(23,404

)
NET ASSETS 47,515 41,773

CAPITAL AND RESERVES 47,515 41,773

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CNS Construction North East 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: 09487824

Registered office: 117 Southdean Drive
Hemlington
Middlesbrough
TS8 9HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - 2 ) .



CNS Construction North East Limited (Registered number: 09487824)

Balance Sheet - continued
31 March 2025


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

The members have not required the company to obtain an audit of its financial statements for the year 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 13 August 2025 and were signed by:





I Summersgill - Director