2024-06-01 2025-05-31 false No description of principal activity Capium Accounts Production 1.1 12593074 2024-06-01 2025-05-31 12593074 bus:AbridgedAccounts 2024-06-01 2025-05-31 12593074 bus:FRS102 2024-06-01 2025-05-31 12593074 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12593074 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12593074 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12593074 2024-06-01 2025-05-31 12593074 2025-05-31 12593074 bus:RegisteredOffice 2024-06-01 2025-05-31 12593074 core:WithinOneYear 2025-05-31 12593074 core:AfterOneYear 2025-05-31 12593074 1 2024-06-01 2025-05-31 12593074 bus:Director1 2024-06-01 2025-05-31 12593074 bus:Director1 2025-05-31 12593074 bus:Director1 2023-06-01 2024-05-31 12593074 bus:Director2 2024-06-01 2025-05-31 12593074 bus:Director2 2025-05-31 12593074 bus:Director2 2023-06-01 2024-05-31 12593074 bus:Director3 2024-06-01 2025-05-31 12593074 bus:Director3 2025-05-31 12593074 bus:Director3 2023-06-01 2024-05-31 12593074 2023-06-01 12593074 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 12593074 2023-06-01 2024-05-31 12593074 2024-05-31 12593074 core:WithinOneYear 2024-05-31 12593074 core:AfterOneYear 2024-05-31 12593074 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 12593074 bus:OrdinaryShareClass1 2024-06-01 2025-05-31 12593074 bus:OrdinaryShareClass1 2025-05-31 12593074 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 12593074 bus:OrdinaryShareClass1 2024-05-31 12593074 core:FurnitureFittings 2024-06-01 2025-05-31 12593074 core:FurnitureFittings 2025-05-31 12593074 core:FurnitureFittings 2024-05-31 12593074 core:ComputerEquipment 2024-06-01 2025-05-31 12593074 core:ComputerEquipment 2025-05-31 12593074 core:ComputerEquipment 2024-05-31 12593074 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 12593074 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 12593074 core:NetGoodwill 2024-06-01 2025-05-31 12593074 core:NetGoodwill 2025-05-31 12593074 core:NetGoodwill 2024-05-31 12593074 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 12593074 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 12593074 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 12593074 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 12593074 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 12593074 core:Non-currentFinancialInstruments 2025-05-31 12593074 core:Non-currentFinancialInstruments 2024-05-31 12593074 core:ShareCapital 2025-05-31 12593074 core:ShareCapital 2024-05-31 12593074 core:RetainedEarningsAccumulatedLosses 2025-05-31 12593074 core:RetainedEarningsAccumulatedLosses 2024-05-31 12593074 dpl:Item1 2024-06-01 12593074 dpl:Item1 2025-05-31 12593074 dpl:Item1 2023-06-01 12593074 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 12593074


 

 

 

CS INSPECTION LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CS Inspection Limited for the year ended 31 May 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CS Inspection Limited for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of CS Inspection Limited , as a body, in accordance with the terms of our engagement letter dated 01 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of CS Inspection Limited and state those matters that we have agreed to state to the Board of Directors of CS Inspection 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 CS Inspection Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CS Inspection 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 profit of CS Inspection Limited . You consider that CS Inspection Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CS Inspection 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

31 May 2025.



....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
Hull
East Yorkshire
HU16 4LU
01 September 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 10,100    12,150 
Tangible fixed assets 4 2,793    3,547 
12,893    15,697 
Current assets      
Debtors 3,581    3,350 
Cash at bank and in hand 6,166    2,995 
9,747    6,345 
Creditors: amount falling due within one year (20,698)   (9,595)
Net current assets (10,951)   (3,250)
 
Total assets less current liabilities 1,942    12,447 
Creditors: amount falling due after more than one year (1,000)   (5,000)
Provisions for liabilities (378)   (674)
Net assets 564    6,773 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 464    6,673 
Shareholders' funds 564    6,773 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 September 2025 and were signed on its behalf by:


-------------------------------
Colin Smith
Director
2
General Information
CS Inspection Limited is a private company, limited by shares, registered in , registration number 12593074, registration address 19 Beech Avenue , Willerby, Hull, East Yorkshire, HU10 6AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 June 2024 20,500    20,500 
Additions  
Disposals  
At 31 May 2025 20,500    20,500 
Amortisation
At 01 June 2024 8,350    8,350 
Charge for year 2,050    2,050 
On disposals  
At 31 May 2025 10,400    10,400 
Net book values
At 31 May 2025 10,100    10,100 
At 31 May 2024 12,150    12,150 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 June 2024 2,863    3,332    6,195 
Additions   979    979 
Disposals    
At 31 May 2025 2,863    4,311    7,174 
Depreciation
At 01 June 2024 1,432    1,216    2,648 
Charge for year 716    1,017    1,733 
On disposals    
At 31 May 2025 2,148    2,233    4,381 
Net book values
Closing balance as at 31 May 2025 715    2,078    2,793 
Opening balance as at 01 June 2024 1,431    2,116    3,547 


5.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
101 Class A shares of £1.00 each 101    100 
101    100 

6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£
 2024
£
 2025
£
 2024
£
S S Inspection Limited(9,648)(782)

Interest Free Loan.
3