CISC LIMITED

Registered Number
14233038
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

CISC LIMITED

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	WINTERHALDER, Philip


Registered Address	36 Eastwood Park
	Great Baddow
	Chelmsford
	CM2 8HF


Registered Number	14233038 (England and Wales)

CISC LIMITED

Balance Sheet as at
31 July 2025

	2025 £	2024 £
Assets
Fixed Assets	-	2,057
Current Assets	16,664	54,291
Prepayments and accrued income	-	468
	16,664	56,816
Capital, Reserves and Liabilities
Capital and reserves	15,057	39,625
Creditors amounts falling due within one year	1,607	16,491
Accruals and deferred income	-	700
	16,664	56,816

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 0).
Directors advances, credits and guarantees
Included in debtors is an amount payable by the company's director. The amount is an advance of £286 made to Mr P Winterhalder, the director of the company, on 31/07/2025. During the accounting year the maximum amount payable by Mr P Winterhalder was £5,652. The following conditions are attached to the amount payable by Mr P Winterhalder: - There is no interest due to be paid on any outstanding amount Opening balance (01/08/2024): £(720) Additional Advance: £7,150 Amount repaid: £6,144 Amount written off: £0 Amounts waived: £0 Interest payable: £0 Closing balance (31/07/2025): £286
Additional Disclosures
The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

The financial statements were approved and authorised for issue by the Director on 28 November 2025, and are signed on its behalf by:

WINTERHALDER, Philip
Director
Registered Company No. 14233038