CSK SERVICES LIMITED

Company Registration Number:
04323737 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CSK SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CSK SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Investments: 3 124,750 54,400
Total fixed assets: 124,750 54,400
Current assets
Debtors:   1,181,802 509,967
Cash at bank and in hand: 226,652 515,176
Total current assets: 1,408,454 1,025,143
Creditors: amounts falling due within one year:   (145,362) (129,555)
Net current assets (liabilities): 1,263,092 895,588
Total assets less current liabilities: 1,387,842 949,988
Total net assets (liabilities): 1,387,842 949,988
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,387,840 949,986
Shareholders funds: 1,387,842 949,988

The notes form part of these financial statements

CSK SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2025
and signed on behalf of the board by:

Name: A.P. Simmill
Status: Director

The notes form part of these financial statements

CSK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CSK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

CSK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Fixed investments

Investments are carried at fair value. Changes in fair value are recognised in the profit & loss account. Deferred tax is provided on any gains at the rate expected to apply at the time of future disposals.