Companies House 2024-02-29 2025-02-28 2025-02-28 false true iso4217:GBP xbrli:pure NI694556 2023-02-15 2024-02-28 NI694556 2025-02-28 NI694556 2024-02-29 2025-02-28 NI694556 2024-02-28 NI694556 curr:PoundSterling 2024-02-29 2025-02-28 NI694556 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 NI694556 uk-bus:FRS102 2024-02-29 2025-02-28 NI694556 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 NI694556 uk-bus:AbridgedAccounts 2024-02-29 2025-02-28 NI694556 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 NI694556 uk-bus:Director40 2024-02-29 2025-02-28 NI694556 uk-bus:Director1 2024-02-29 2025-02-28 NI694556 uk-bus:Director2 2024-02-29 2025-02-28 NI694556 uk-bus:Director3 2024-02-29 2025-02-28 NI694556 uk-bus:Director4 2024-02-29 2025-02-28 NI694556 uk-bus:Director5 2024-02-29 2025-02-28 NI694556 uk-bus:Director6 2024-02-29 2025-02-28 NI694556 uk-bus:Director7 2024-02-29 2025-02-28 NI694556 uk-bus:Director8 2024-02-29 2025-02-28 NI694556 uk-bus:Director9 2024-02-29 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# CORPORATION STREET HOLDINGS LIMITED

## Company Registration Number:
NI694556 (Northern Ireland)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# CORPORATION STREET HOLDINGS LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet |
Notes |

# CORPORATION STREET HOLDINGS LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Investments: | 3 | 1 | 1
Total fixed assets: |  | 1 | 1
Current assets
Debtors: |  | 1 | 1
Total current assets: |  | 1 | 1
Creditors: amounts falling due within one year: | 4 | (1) | (1)
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

The notes form part of these financial statements

# CORPORATION STREET HOLDINGS LIMITED

## Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2025
and signed on behalf of the board by:

Name: Simon English
Status: Director

The notes form part of these financial statements

# CORPORATION STREET HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CORPORATION STREET HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

# CORPORATION STREET HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Fixed investments

Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related withholding tax is recognised in the profit and loss account in the year in which it is receivable.

# CORPORATION STREET HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Creditors: amounts falling due within one year note

Basic financial liabilities Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. Debt instruments are subsequently carried at amortised cost, using the effective interest rate method. Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method. 3. Creditors: Amount falling due within one year Other creditors = £1