C.S.I MANCHESTER (HOLDINGS) LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08968107

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	100		100
Investments	5	2,777,500		2,777,500
Cash at bank and in hand		57,201		44,896

		2,834,801		2,822,496
Creditors: Amounts Falling Due Within One Year	6	(13,358 )		(13,774 )

NET CURRENT ASSETS (LIABILITIES)			2,821,443		2,808,722

TOTAL ASSETS LESS CURRENT LIABILITIES			2,821,443		2,808,722

NET ASSETS			2,821,443		2,808,722

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			2,821,343		2,808,623

SHAREHOLDERS' FUNDS			2,821,443		2,808,723

For the year ending 30 September 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.

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

Mr M D Nash

Director

30/06/2025

The notes on page 2 form part of these financial statements.

1. General Information

C.S.I MANCHESTER (HOLDINGS) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08968107 . The registered office is 4 Mallard Court, Mallard Way, Crewe, CW1 6ZQ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 6)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	100	100

5. Current Asset Investments

	2024	2023
	£	£
Shares in subsidiaries	2,777,500	2,777,500

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Debentures	13,000	13,000
Other creditors	358	774

	13,358	13,774

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100