Companies House 2024-06-01 2025-05-31 false 14902618 2025-05-31 14902618 2024-06-01 2025-05-31 14902618 2023-05-30 2024-05-31 14902618 uk-bus:Director1 2024-06-01 2025-05-31 14902618 uk-bus:Director2 2024-06-01 2025-05-31 14902618 2024-06-01 2025-05-31 14902618 uk-bus:Micro-entities 2024-06-01 2025-05-31 14902618 uk-bus:FullAccounts 2024-06-01 2025-05-31 14902618 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14902618 2024-05-31 14902618 uk-core:WithinOneYear 2025-05-31 14902618 uk-core:WithinOneYear 2024-05-31 14902618 uk-core:AfterOneYear 2025-05-31 14902618 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 14902618

CSM GROUP CARE LTD

Micro-entity Accounts

31 May 2025

## CSM GROUP CARE LTD Registered Number 14902618

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 440 | 32
Prepayments and accrued income |  | - | 74
Creditors: amounts falling due within one year |  | (8,032) | (8,805)
Net current assets (liabilities) |  | (7,592) | (8,699)
Total assets less current liabilities |  | (7,592) | (8,699)
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (7,592) | (8,699)
Capital and reserves |  | (7,592) | (8,699)

- For the year ending 31 May 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2025

And signed on their behalf by:
Clayton Moyo, Director

## CSM GROUP CARE LTD Registered Number 14902618

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4