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Registered number: 11853961

CSS Event Networks Ltd

ACCOUNTS

FOR THE 548 DAY PERIOD ENDED 30/09/2025

(Ceased trading 30/09/2025)

Prepared By:

Stroud Accountancy and Taxation Services Ltd

Chartered Certified Accountants

Edgehill

The Broadway

Oakridge Lynch, Stroud

Gloucestershire

GL6 7NY

CSS Event Networks Ltd

ACCOUNTS

FOR THE 548 DAY PERIOD ENDED 30/09/2025

DIRECTORS

Jamie Iain Cheetham

Sain Edwards

REGISTERED OFFICE

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11853961

ACCOUNTANTS

Stroud Accountancy and Taxation Services Ltd

Chartered Certified Accountants

Edgehill

The Broadway

Oakridge Lynch, Stroud

Gloucestershire

GL6 7NY

CSS Event Networks Ltd

ACCOUNTS
FOR THE548 DAY PERIODENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-
Accountants' Report		-

CSS Event Networks Ltd

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				6,063
CURRENT ASSETS
Debtors		4		-				2,134
Cash at bank and in hand				11,571				9,377
				11,571				11,511
CREDITORS: Amounts falling due within one year		5		11,551				10,956
NET CURRENT ASSETS						20				555
TOTAL ASSETS LESS CURRENT LIABILITIES						20				6,618
CREDITORS: Amounts falling due after more than one year		6				-				4,500
NET ASSETS						20				2,118
CAPITAL AND RESERVES
Called up share capital		7				20				20
Profit and loss account						-				2,098
SHAREHOLDERS' FUNDS						20				2,118
For the year ending 30/09/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/10/2025 and signed on their behalf by
.............................
Jamie Iain Cheetham
Director

CSS Event Networks Ltd

NOTES TO THE ACCOUNTS

FOR THE 548 DAY PERIOD ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/04/2024		10,874		10,874
Disposals		(10,640)		(10,640)
At 30/09/2025		234		234
Depreciation
At 01/04/2024		4,811		4,811
Disposals		(4,655)		(4,655)
For the 548 day period		78		78
At 30/09/2025		234		234
Net Book Amounts
At 30/09/2025		-		-
At 31/03/2024		6,063		6,063

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
VAT				-		34
Other debtors				-		2,100
				-		2,134

CSS Event Networks Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				-		2,000
Taxation and social security				5,975		6,111
Other creditors				5,576		2,845
				11,551		10,956

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				-		4,500
				-		4,500
Unsecured bank loan obtained under the Bounce back scheme.

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Class 1 shares of £1 each				10		10
10 Class B shares of £1 each				10		10
				20		20
During the year 10 ordinary £1 B Shares were issued and alloted at par.

8. CONTROLLING PARTY

The company is controlled by the director, J Cheetham, by virtue of his 90% holding of the ordinary voting share capital.

9. GOING CONCERN

The company has ceased to trade and as such is not a going concern