1 April 2024 false No description of principal activity Taxfiler 2024.6 14702331 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14702331 2024-03-31 14702331 2024-04-01 2025-03-31 14702331 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14702331 business:FilletedAccounts 2024-04-01 2025-03-31 14702331 2025-03-31 14702331 business:Director1 2024-04-01 2025-03-31 14702331 business:Director2 2024-04-01 2025-03-31 14702331 business:RegisteredOffice 2024-04-01 2025-03-31 14702331 2024-03-31 14702331 core:WithinOneYear 2025-03-31 14702331 core:WithinOneYear 2024-03-31 14702331 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14702331 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 14702331 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14702331 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14702331 core:PreviouslyStatedAmount 2025-03-31 14702331 core:PreviouslyStatedAmount 2024-03-31 14702331 business:SmallEntities 2024-04-01 2025-03-31 14702331 countries:EnglandWales 2024-04-01 2025-03-31 14702331 2023-03-03 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14702331 (England and Wales)
Csb Housing Ltd Unaudited accounts for the year ended 31 March 2025
Csb Housing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Csb Housing Ltd Company Information for the year ended 31 March 2025
Directors
Charles Bullock Sharna Bullock
Company Number
14702331 (England and Wales)
Registered Office
Downs Meadow Stables Ranmore Road Dorking Surrey RH4 1HW England
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Csb Housing Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
130,000
130,000
Current assets
Cash at bank and in hand
8,101
1,551
Creditors: amounts falling due within one year
5
(1,845)
(600)
Net current assets
6,256
951
Net assets
136,256
130,951
Capital and reserves
Called up share capital
100
100
Profit and loss account
136,156
130,851
Shareholders' funds
136,256
130,951
For the year ending 31 March 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 24 July 2025 and were signed on its behalf by
Charles Bullock Director Company Registration No. 14702331
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Csb Housing Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Csb Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14702331. The registered office is Downs Meadow Stables, Ranmore Road, Dorking, Surrey, RH4 1HW, 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.
4
Investment property
2025
£
Fair value at 1 April 2024
130,000
At 31 March 2025
130,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,245
-
Accruals
600
600
1,845
600
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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