Company Registration No. 10231623 (England and Wales)
C.S. Engineering (South East) Limited
Unaudited accounts
for the year ended 31 March 2025
C.S. Engineering (South East) Limited
Unaudited accounts
Contents
C.S. Engineering (South East) Limited
Company Information
for the year ended 31 March 2025
Company Number
10231623 (England and Wales)
Registered Office
121 WISHING TREE ROAD
ST. LEONARDS-ON-SEA
EAST SUSSEX
TN38 9LH
ENGLAND
C.S. Engineering (South East) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
(14,696)
(15,021)
Creditors: amounts falling due within one year
(22,779)
(22,397)
Net current assets
1,272
1,009
Called up share capital
1
1
Profit and loss account
1,271
1,008
Shareholders' funds
1,272
1,009
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 director acknowledges his 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 and authorised for issue on 27 October 2025 and were signed on its behalf by
Mr C Selby
Director
Company Registration No. 10231623
C.S. Engineering (South East) Limited
Notes to the Accounts
for the year ended 31 March 2025
C.S. Engineering (South East) Limited is a private company, limited by shares, registered in England and Wales, registration number 10231623. The registered office is 121 WISHING TREE ROAD, ST. LEONARDS-ON-SEA, EAST SUSSEX, TN38 9LH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company is operating as a going concern.
Amounts falling due within one year
Other debtors
38,247
34,215
C.S. Engineering (South East) Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,114
7,052
Other creditors
14,695
14,695
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).