Company Registration No. 12024378 (England and Wales)
CS Wealth Consultancy Limited
Unaudited accounts
for the year ended 28 February 2025
CS Wealth Consultancy Limited
Unaudited accounts
Contents
CS Wealth Consultancy Limited
Company Information
for the year ended 28 February 2025
Directors
Christopher Blackett
Simon Hawtin
Company Number
12024378 (England and Wales)
Registered Office
Treadwell House
High Street
Bloxham
Oxon
OX15 4PP
Accountants
Andrew Donaldson
17 Lake Walk
Adderbury
Banbury
Oxon
OX17 3PF
CS Wealth Consultancy Limited
Statement of financial position
as at 28 February 2025
Tangible assets
1,591
1,766
Cash at bank and in hand
121,374
111,284
Creditors: amounts falling due within one year
(37,675)
(27,703)
Net current assets
83,699
86,952
Total assets less current liabilities
85,290
88,718
Creditors: amounts falling due after more than one year
(16,000)
(16,000)
Called up share capital
4,100
4,100
Profit and loss account
65,190
68,618
Shareholders' funds
69,290
72,718
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Simon Hawtin
Director
Company Registration No. 12024378
CS Wealth Consultancy Limited
Notes to the Accounts
for the year ended 28 February 2025
CS Wealth Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12024378. The registered office is Treadwell House, High Street, Bloxham, Oxon, OX15 4PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
3,371
CS Wealth Consultancy Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
28,863
19,899
Loans from directors
6,790
6,737
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
16,000
16,000
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).