REGISTERED NUMBER: 03010942 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

Corporate Solutions Consulting

Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

K Adhami

E Adhami

SECRETARY:

K Adhami

REGISTERED OFFICE:

Unit 2 Artisan Place

23 Ladysmith Road

Harrow

Middlesex

HA3 5FE

REGISTERED NUMBER:

03010942 (England and Wales)

ACCOUNTANTS:

Parker Cavendish

Chartered Accountants

Suite 301, Stanmore Business

and Innovation Centre

Howard Road

Stanmore

Middlesex

HA7 1FW

FIXED ASSETS

Tangible assets

5

13,648

18,198

Investments

6

108,887

104,123

Investment property

7

764,599

607,070

887,134

729,391

CURRENT ASSETS

Debtors

8

2,117,241

1,961,353

Cash at bank

957,550

1,285,753

3,074,791

3,247,106

CREDITORS

Amounts falling due within one year

9

(118,897

)

(147,461

)

NET CURRENT ASSETS

2,955,894

3,099,645

TOTAL ASSETS LESS CURRENT LIABILITIES

3,843,028

3,829,036

CREDITORS

Amounts falling due after more than one year

10

(47,732

)

(67,800

)

PROVISIONS FOR LIABILITIES

(62,427

)

-

NET ASSETS

3,732,869

3,761,236

CAPITAL AND RESERVES

Called up share capital

160

160

Other reserves

165,616

-

Retained earnings

3,567,093

3,761,076

SHAREHOLDERS' FUNDS

3,732,869

3,761,236

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by:

K Adhami - Director

1.	STATUTORY INFORMATION

Corporate Solutions Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention, modified to include investments at fair value.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Income is recognised when the service has been provided.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year 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 in 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Leases

Rentals payable under operating leases, including any lease incentives received, are charged to the profit and loss account on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

Rental income from operating leases is recognised on a straight line basis over the term of the relevant lease. Initial direct costs incurred in negotiating and arranging an operating lease are added to the carrying amount of the leased asset and recognised on a straight line basis over the lease term.

Fixed asset investments

Interests in listed investments are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Transaction costs are expensed to the profit and loss account as incurred. Changes in fair value are recognised in the profit and loss account.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 6 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

65,637

DEPRECIATION

At 1 April 2024

47,439

Charge for year

4,550

At 31 March 2025

51,989

NET BOOK VALUE

At 31 March 2025

13,648

At 31 March 2024

18,198

6.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 April 2024

104,123

Revaluations

4,764

At 31 March 2025

108,887

NET BOOK VALUE

At 31 March 2025

108,887

At 31 March 2024

104,123

Cost or valuation at 31 March 2025 is represented by:

Other

investments

£

Valuation in 2023

7,905

Valuation in 2024

16,218

Valuation in 2025

4,764

Cost

80,000

108,887

Fixed asset investments were valued on an open market basis on 31 March 2025 by the directors .

7.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

607,070

Revaluations

220,821

Exchange differences

(63,292

)

At 31 March 2025

764,599

NET BOOK VALUE

At 31 March 2025

764,599

At 31 March 2024

607,070

Fair value at 31 March 2025 is represented by:

£

Valuation in 2025

220,821

Cost

543,778

764,599

Investment property was valued on an open market basis basis on 31 March 2025 by the directors .

8.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

191,582

51,348

Other debtors

1,925,659

1,910,005

2,117,241

1,961,353

9.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

22,000

22,881

Trade creditors

59,692

35,811

Taxation and social security

2,112

60,489

Other creditors

35,093

28,280

118,897

147,461

10.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

47,732

67,800

11.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other debtors at the year end is an amount of £nil (2024: £nil) due from the director, K Adhami. Interest of £1,236 (2024: £2,981) was charged on the overdrawn balance at a rate of 2.25%.

The following advances have taken place during the year and are deemed material;

April 2024

£62,117

There have been no other advances which individually were considered material and no other advances exceeding £10,000 to the director, K Adhami.

Included in other creditors at the year end is an amount of £15,029 (2024: £18,758) due to the director, E Adhami. Interest of £187 (2024: £nil) was charged on the overdrawn balance at a rate of 2.25%.

The following advances have taken place during the year and are deemed material;

January 2025

£54,765

There have been no other advances which individually were considered material and no other advances exceeding £10,000 to the director, E Adhami.

12.	RELATED PARTY DISCLOSURES

Included within other debtors at the year end is an amount of £1,803,679 (2024: £1,803,679) due from DKNR Ltd, a company in which the directors have an interest.

Included within other debtors at the year end is an amount of £99,851 (2024: £61,648) due from Corporate Solutions Pension Scheme. During the year, Corporate Solutions Consulting Limited made a pension contribution of £250,000 (2024: £nil). E Adhami and K Adhami are both beneficiaries of the scheme.