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Company Registration No. 12312940 (England and Wales)
CNSLOG LTD Unaudited accounts for the year ended 30 September 2025
CNSLOG LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CNSLOG LTD Company Information for the year ended 30 September 2025
Director
Mr V Tekin
Company Number
12312940 (England and Wales)
Registered Office
483 Green Lanes London N13 4BS England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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CNSLOG LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
30,302
33,825
Current assets
Debtors
5
75,506
23,014
Cash at bank and in hand
31,036
27,232
106,542
50,246
Creditors: amounts falling due within one year
6
(82,142)
(53,795)
Net current assets/(liabilities)
24,400
(3,549)
Net assets
54,702
30,276
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
54,602
30,176
Shareholders' funds
54,702
30,276
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 11 November 2025 and were signed on its behalf by
Mr V Tekin Director Company Registration No. 12312940
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CNSLOG LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CNSLOG LTD is a private company, limited by shares, registered in England and Wales, registration number 12312940. The registered office is 483 Green Lanes, London, N13 4BS, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
10% - reducing balance method
Fixtures & fittings
18% - reducing balance method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
39,585
2,620
42,205
At 30 September 2025
39,585
2,620
42,205
Depreciation
At 1 October 2024
7,521
859
8,380
Charge for the year
3,206
317
3,523
At 30 September 2025
10,727
1,176
11,903
Net book value
At 30 September 2025
28,858
1,444
30,302
At 30 September 2024
32,064
1,761
33,825
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CNSLOG LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
75,506
23,014
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,861
3,461
VAT
9,784
5,867
Trade creditors
23,925
14,995
Taxes and social security
18,785
6,761
Other creditors
6,748
-
Loans from directors
20,589
22,261
Accruals
450
450
82,142
53,795
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr V Tekin
Directors Loan Account
(22,261)
1,672
-
(20,589)
(22,261)
1,672
-
(20,589)
There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 4 (2024: 5).
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