CS Hexagon Development Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15700356

		31 May 2025
	Notes	£	£
CURRENT ASSETS
Stocks	4	619,919
Debtors	5	44,959
Cash at bank and in hand		89,552

		754,430
Creditors: Amounts Falling Due Within One Year	6	(1,008 )

NET CURRENT ASSETS (LIABILITIES)			753,422

TOTAL ASSETS LESS CURRENT LIABILITIES			753,422

Creditors: Amounts Falling Due After More Than One Year	7		(754,999 )

NET LIABILITIES			(1,577 )

CAPITAL AND RESERVES
Called up share capital	8		1
Profit and Loss Account			(1,578 )

SHAREHOLDERS' FUNDS			(1,577)

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CS Hexagon Development Limited

Balance Sheet (continued)

As At 31 May 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr C Sun

Director

8 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

CS Hexagon Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15700356 . The registered office is 1 First Turn, Oxford, OX2 8AG.

Reporting Period

CS Hexagon Development Limited incorporated on 02 May 2024, hence these are the company's first financial statements. It is for this reason that the accounting period is longer than 12 months and there are no comparative amounts.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Stocks

	31 May 2025
	£
Stock	619,919

5. Debtors

	31 May 2025
	£
Due within one year
Other debtors	44,959

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CS Hexagon Development Limited

Notes to the Financial Statements (continued)

For the Period 2 May 2024 to 31 May 2025

6. Creditors: Amounts Falling Due Within One Year

	31 May 2025
	£
Trade creditors	33
Other creditors	975

	1,008

7. Creditors: Amounts Falling Due After More Than One Year

	31 May 2025
	£
Other creditors	754,999

8. Share Capital

	31 May 2025
	£
Allotted, Called up and fully paid	1

9. Post Balance Sheet Events

After the reporting date the company completed the purchase of an investment property for a total consideration of £300,000, excluding acquisition costs.

The property was acquired for long-term investment purposes to generate rental income and capital appreciation, and it will be classified as an investment property in accordance with FRS 102.

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