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# CSLM CON LTD

## Company Registration Number:
13406247 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# CSLM CON LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CSLM CON LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Colin Burrell
|  | Mrs S Burrell
Registered office: |  | 81 Enterprize Way London England SE8 3RD
Company Registration Number: |  | 13406247 (England and Wales)

# CSLM CON LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 197 | 295
Total fixed assets: |  | 197 | 295
Current assets
Stocks: |  |  | 2,148
Debtors: | 5 | 29,307 | 24,023
Cash at bank and in hand: |  | 13,115 | 15,775
Total current assets: |  | 42,422 | 41,946
Creditors: amounts falling due within one year: | 6 | ( 42,506 ) | ( 41,950 )
Net current assets (liabilities): |  | ( 84 ) | ( 4 )
Total assets less current liabilities: |  | 113 | 291
Provision for liabilities: |  | ( 37 ) | ( 56 )
Total net assets (liabilities): |  | 76 | 235

The notes form part of these financial statements

# CSLM CON LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 74 | 233
Shareholders funds: |  | 76 | 235

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 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.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Colin Burrell
Status: Director

Name: Mrs S Burrell
Status: Director

The notes form part of these financial statements

# CSLM CON LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover represents net invoiced sales of services, excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

  Intangible fixed assets amortisation policy

  Computer equipment - 33% on reducing balance

  Other accounting policies

  Taxation Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly to equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

# CSLM CON LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# CSLM CON LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# CSLM CON LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 995 | 995
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 995 | 995
Depreciation |  |
At 01 June 2024 | 700 | 700
Charge for year | 98 | 98
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | 798 | 798
Net book value |  |
At 31 May 2025 | 197 | 197
At 31 May 2024 | 295 | 295

# CSLM CON LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 12,423 |
Other debtors | 16,884 | 24,023
Total | 29,307 | 24,023

# CSLM CON LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 41,456 | 40,975
Other creditors | 1,050 | 975
Total | 42,506 | 41,950