1 April 2024 v2025.69.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP119037462024-04-012025-03-31119037462025-03-31119037462024-03-3111903746core:WithinOneYear2025-03-3111903746core:WithinOneYear2024-03-3111903746core:ShareCapital2025-03-3111903746core:ShareCapital2024-03-3111903746core:RetainedEarningsAccumulatedLosses2025-03-3111903746core:RetainedEarningsAccumulatedLosses2024-03-3111903746bus:Director12024-04-012025-03-3111903746bus:RegisteredOffice2024-04-012025-03-3111903746core:FurnitureFittingsToolsEquipment2024-04-012025-03-3111903746core:MotorVehicles2024-04-012025-03-31119037462023-04-012024-03-3111903746core:PlantMachinery2024-04-0111903746core:PlantMachinery2024-04-012025-03-3111903746core:PlantMachinery2025-03-3111903746core:PlantMachinery2024-03-311190374612024-04-012025-03-3111903746countries:EnglandWales2024-04-012025-03-3111903746bus:AuditExemptWithAccountantsReport2024-04-012025-03-3111903746bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111903746bus:SmallEntities2024-04-012025-03-3111903746bus:FullAccounts2024-04-012025-03-31
Company registration number:
11903746
CSC HOME IMPROVEMENTS LTD
Unaudited Filleted Financial Statements for the year ended
31 March 2025
CSC HOME IMPROVEMENTS LTD
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 5
4,398
 
4,332
 
Current assets    
Stocks
200
 
200
 
Debtors 6
18,750
 
4,897
 
Cash at bank and in hand
27,708
 
28,187
 
46,658
 
33,284
 
Creditors: amounts falling due within one year 7
(28,219
 )
(23,584
 )
Net current assets
18,439
 
9,700
 
Total assets less current liabilities 22,837   14,032  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
22,836
 
14,031
 
Shareholders funds
22,837
 
14,032
 
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
30 October 2025
, and are signed on behalf of the board by:
Mr Craig Cocks
Director
Company registration number:
11903746
CSC HOME IMPROVEMENTS LTD
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 Briars Lane
,
Lathom
,
Ormskirk
,
GB
,
L40 5TG
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods and services supplied, net of discounts and Value Added Tax.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures, fittings and equipment
25% straight line
Motor vehicles
25% Reducing balance

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

4 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2024
7,275
 
Additions
1,532
 
At
31 March 2025
8,807
 
Depreciation  
At
1 April 2024
2,943
 
Charge
1,466
 
At
31 March 2025
4,409
 
Carrying amount  
At
31 March 2025
4,398
 
At 31 March 2024
4,332
 

6 Debtors

20252024
££
Trade debtors
18,750
 
4,167
 
Other debtors -  
730
 
18,750
 
4,897
 

7 Creditors: amounts falling due within one year

20252024
££
Trade creditors
9,824
 
9,213
 
Taxation and social security
18,389
 
14,285
 
Other creditors
6
 
86
 
28,219
 
23,584