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Registered Number: 12192659
England and Wales
CSR SERVICE AND MAINTENANCE LTD
Abridged Accounts
Period of accounts Start date: 01 October 2023 End date: 30 September 2024

CSR Service and Maintenance Ltd Contents Page For the year ended 30 September 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

CSR Service and Maintenance Ltd Accountants' Report For the year ended 30 September 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CSR Service and Maintenance Ltd for the year ended 30 September 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CSR Service and Maintenance Ltd for the year ended 30 September 2024 which comprise of 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 company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of CSR Service and Maintenance Ltd , as a body, in accordance with the terms of our engagement letter dated 19 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of CSR Service and Maintenance Ltd and state those matters that we have agreed to state to the Board of Directors of CSR Service and Maintenance Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CSR Service and Maintenance Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that CSR Service and Maintenance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CSR Service and Maintenance Ltd . You consider that CSR Service and Maintenance Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of CSR Service and Maintenance Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 September 2024. .................................................... Bowgen Limited 274 Ipswich Road Colchester Essex CO4 0ES 19 November 2025 1

CSR Service and Maintenance Ltd Statement of Financial Position As at 30 September 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 22,459 |  | 21,750
Cash at bank and in hand |  | 1,216 |  | 198
|  | 23,675 |  | 21,948
Creditors: amount falling due within one year |  | (14,524) |  | (4,928)
Net current assets |  | 9,151 |  | 17,020
Total assets less current liabilities |  | 9,151 |  | 17,020
Creditors: amount falling due after more than one year |  | (4,088) |  | (5,907)
Net assets |  | 5,063 |  | 11,113
Capital and reserves |  |  |
Called up share capital | 3 | 1 |  | 1
Profit and loss account |  | 5,062 |  | 11,112
Shareholders' funds |  | 5,063 |  | 11,113
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 board of directors on 19 November 2025 and were signed on its behalf by:
------------------------------- S Jones Director
2

CSR Service and Maintenance Ltd Notes to the Abridged Financial Statements For the year ended 30 September 2024
General Information CSR Service and Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12192659, registration address 85 Great Portland Street, First Floor, London, Latchingdon, W1W 7LT. 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 13 (2023 : 3).
3. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3