REGISTERED NUMBER: 05029993 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

CS SURVEYING AND ARCHITECTURAL DESIGN

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs R C Cawkwell-Stansfield

J P Cawkwell-Stansfield

REGISTERED OFFICE:

1 Clock Court

Campbell Way Dinnington

Sheffield

South Yorkshire

S25 3QD

REGISTERED NUMBER:

05029993 (England and Wales)

ACCOUNTANTS:

Drury & Co

Accountants & Business Advisors

21 Hollowgate

Rotherham

South Yorkshire

S60 2LE

FIXED ASSETS

Tangible assets

4

36,837

4,893

CURRENT ASSETS

Debtors

5

428,433

444,604

Cash at bank

30

1,532

428,463

446,136

CREDITORS

Amounts falling due within one year

6

359,741

329,574

NET CURRENT ASSETS

68,722

116,562

TOTAL ASSETS LESS CURRENT LIABILITIES

105,559

121,455

CREDITORS

Amounts falling due after more than one year

7

(62,258

)

(35,000

)

PROVISIONS FOR LIABILITIES

(9,209

)

(929

)

NET ASSETS

34,092

85,526

CAPITAL AND RESERVES

Called up share capital

10,000

10,000

Retained earnings

24,092

75,526

SHAREHOLDERS' FUNDS

34,092

85,526

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by:

J P Cawkwell-Stansfield - Director

1.	STATUTORY INFORMATION

Cs Surveying And Architectural Design 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical cost convention.

Turnover

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

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 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.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 February 2024

32,846

25,018

16,047

73,911

Additions

-

48,305

-

48,305

Disposals

-

(25,018

)

-

(25,018

)

At 31 January 2025

32,846

48,305

16,047

97,198

DEPRECIATION

At 1 February 2024

32,432

20,936

15,650

69,018

Charge for year

103

12,076

100

12,279

Eliminated on disposal

-

(20,936

)

-

(20,936

)

At 31 January 2025

32,535

12,076

15,750

60,361

NET BOOK VALUE

At 31 January 2025

311

36,229

297

36,837

At 31 January 2024

414

4,082

397

4,893

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

7,420

22,658

Other debtors

421,013

421,946

428,433

444,604

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

17,801

15,000

Finance leases

10,566

-

Taxation and social security

302,497

292,580

Other creditors

28,877

21,994

359,741

329,574

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

19,994

35,000

Finance leases

42,264

-

62,258

35,000

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

2025

2024

£

£

Mrs R C Cawkwell-Stansfield and J P Cawkwell-Stansfield

Balance outstanding at start of year

411,949

412,680

Amounts advanced

260,815

224,209

Amounts repaid

(262,108

)

(224,940

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

410,656

411,949

The above loan is unsecured, interest free and repayable on demand.