Company Registration No. 01972107 (England and Wales)
Css Investment Holdings Limited
Unaudited accounts
for the year ended 31 December 2024
Css Investment Holdings Limited
Unaudited accounts
Contents
Css Investment Holdings Limited
Company Information
for the year ended 31 December 2024
Directors
Kelvin Woodard
Barbara Woodard
Company Number
01972107 (England and Wales)
Registered Office
5 Church Street Church Street
Old Catton
Norwich
NR6 7DJ
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Css Investment Holdings Limited
Statement of financial position
as at 31 December 2024
Investment property
1,165,501
1,475,001
Cash at bank and in hand
10,805
9,262
Creditors: amounts falling due within one year
(1,975)
(3,773)
Net current assets
12,422
10,593
Total assets less current liabilities
1,177,923
1,485,858
Provisions for liabilities
Deferred tax
(35,641)
(94,541)
Net assets
1,142,282
1,391,317
Called up share capital
100
100
Revaluation reserve
302,455
553,555
Capital redemption reserve
50
50
Profit and loss account
839,677
837,612
Shareholders' funds
1,142,282
1,391,317
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Kelvin Woodard
Director
Company Registration No. 01972107
Css Investment Holdings Limited
Notes to the Accounts
for the year ended 31 December 2024
Css Investment Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 01972107. The registered office is 5 Church Street Church Street, Old Catton, Norwich, NR6 7DJ, 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:
4
Tangible fixed assets
Computer equipment
Fair value at 1 January 2024
1,475,001
Net loss from fair value adjustments
(310,000)
At 31 December 2024
1,165,501
Css Investment Holdings Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
339
-
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,081
3,054
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).