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Registered Number: 11804819
England and Wales
CONTROL SYSTEMS MANAGEMENT LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

CONTROL SYSTEMS MANAGEMENT LIMITED Contents Page For the year ended 28 February 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

CONTROL SYSTEMS MANAGEMENT LIMITED Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. HK Accountax Ltd 28 February 2025 .................................................... HK Accountax Ltd 16 Crendon Street High Wycombe HP13 6LW 13 November 2025 1

CONTROL SYSTEMS MANAGEMENT LIMITED Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 4,965 |  | 7,800
Cash at bank and in hand |  | 163,982 |  | 15,592
|  | 168,947 |  | 23,392
Creditors: amount falling due within one year |  | (46,111) |  | (13,967)
Net current assets |  | 122,836 |  | 9,425
Total assets less current liabilities |  | 122,836 |  | 9,425
Net assets |  | 122,836 |  | 9,425
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 122,835 |  | 9,424
Shareholders' funds |  | 122,836 |  | 9,425
For the year ended 28 February 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 November 2025 and were signed by:
------------------------------- Matthew Neil Rogerson Director
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CONTROL SYSTEMS MANAGEMENT LIMITED Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information CONTROL SYSTEMS MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11804819, registration address 16 Crendon Street, High Wycombe, England, HP13 6LW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 March 2024 | 1,000 |  | 1,000
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | 1,000 |  | 1,000
Depreciation
At 01 March 2024 | 1,000 |  | 1,000
Charge for year | - |  | -
On disposals | - |  | -
At 28 February 2025 | 1,000 |  | 1,000
Net book values
Closing balance as at 28 February 2025 | - |  | -
Opening balance as at 01 March 2024 | - |  | -
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