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Registered number: 02042001

C.S.Property Co Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Andrews & O'Shea Limited

Optima House

Spindle Way

Crawley

West Sussex

RH101TT

C.S.Property Co Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Mr G L Capel

Mr S A Capel

REGISTERED OFFICE

Nyes Place

Rusper Road

Newdigate

Surrey

RH5 5BX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 02042001

ACCOUNTANTS

Andrews & O'Shea Limited

Optima House

Spindle Way

Crawley

West Sussex

RH101TT

C.S.Property Co Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

C.S.Property Co Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				346,078				346,078
CURRENT ASSETS
Cash at bank and in hand				1,973				1,392
				1,973				1,392
CREDITORS: Amounts falling due within one year		5		148,060				151,084
NET CURRENT LIABILITIES						(146,087)				(149,692)
TOTAL ASSETS LESS CURRENT LIABILITIES						199,991				196,386
CAPITAL AND RESERVES
Called up share capital		6				100				100
Revaluation reserve		,7				(236,000)				(236,000)
Capital redemption reserve		8				42,141				42,141
Profit and loss account						393,750				390,145
SHAREHOLDERS' FUNDS						199,991				196,386
For the year ending 31/03/2025 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/08/2025 and signed on their behalf by
.............................
Mr G L Capel
Director

C.S.Property Co Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2024		1,390		1,390
At 31/03/2025		1,390		1,390
Depreciation
At 01/04/2024		1,390		1,390
At 31/03/2025		1,390		1,390
Net Book Amounts
At 31/03/2025		-		-

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/04/2024		346,078		346,078
At 31/03/2025		346,078		346,078

C.S.Property Co Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				4,959		7,983
Other creditors				142,001		142,001
Accruals				1,100		1,100
				148,060		151,084

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
				100		100

7. REVALUATION RESERVE				2025		2024
				£		£
Revaluation reserve				(236,000)		(236,000)
				(236,000)		(236,000)

8. OTHER RESERVES				2025		2024
				£		£
Capital redemption reserve				42,141		42,141
				42,141		42,141