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Company registration number: NI609884
C & S Home Services N.I Ltd
Trading as C & S Home Services N.I Ltd
Unaudited filleted financial statements
30 November 2024
C & S Home Services N.I Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
C & S Home Services N.I Ltd
Directors and other information

| Director | Mr Stephen Kelly
| Company number | NI609884
| Registered office | 23 Disert Road
|  | Draperstown
|  | Co.Derry
|  | N.Ireland
|  | BT45 7JN
| Business address | 23 Disert Road
|  | Draperstown
|  | Co.Derry
|  | N.Ireland
|  | BT45 7JN

| Bankers | Bank of Ireland
|  | 21 St Patricks Street
|  | Draperstown
|  | Magherafelt
|  | BT45 7AJ

C & S Home Services N.I Ltd
Statement of financial position
30 November 2024

|  |  | 2024 |  | 2023 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 82,257 |  | 98,551 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 130,046 |  | 100,630 |  |
Creditors: amounts falling due within one year |  |  | ( 99,050) |  | ( 109,035) |  |
|  |  | _______ |  | _______ |  |
Net current assets/(liabilities) |  |  | 30,996 |  | ( 8,405) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 113,253 |  | 90,146 |  |
Accruals and deferred income |  |  | ( 14,976) |  | ( 12,854) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 98,277 |  | 77,292 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 98,277 |  | 77,292 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
C & S Home Services N.I Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Stephen Kelly | ( 12,904) | ( 7,953) | 6,694 | ( 14,163) |  |
|  | _______ | _______ | _______ | _______ |  |
2023 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Stephen Kelly | ( 11,937) | ( 5,643) | 4,676 | ( 12,904) |  |
|  | _______ | _______ | _______ | _______ |  |

3. Transition to FRS 105
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 September 2025 , and are signed on behalf of the board by:
Mr Stephen Kelly
Director
Company registration number: NI609884
The company is a private company limited by shares, registered in N.Ireland.