Company Registration No. 09004546 (England and Wales)
CST Accountancy Services Ltd
Unaudited accounts
for the year ended 31 March 2025
CST Accountancy Services Ltd
Unaudited accounts
Contents
CST Accountancy Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
09004546 (England and Wales)
Registered Office
55 Furnace Close
North Hykeham
Lincoln
Lincolnshire
LN6 9ZR
England
CST Accountancy Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
2
Creditors: amounts falling due within one year
(33,398)
(18,802)
Net current assets
19,393
20,918
Total assets less current liabilities
19,625
21,680
Creditors: amounts falling due after more than one year
(19,614)
(21,664)
Called up share capital
1
1
Profit and loss account
10
15
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2025 and were signed on its behalf by
CRAIG THORNTON
Director
Company Registration No. 09004546
CST Accountancy Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
CST Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09004546. The registered office is 55 Furnace Close, North Hykeham, Lincoln, Lincolnshire, LN6 9ZR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
52,314
39,257
CST Accountancy Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
27,530
12,335
Taxes and social security
5,868
6,467
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
11,216
10,547
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).