REGISTERED NUMBER: 15088944 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

CS SOCIAL LIMITED

Page

Balance Sheet

1

Chartered Accountants' Report

3

CURRENT ASSETS

2,783

3,141

CREDITORS

Amounts falling due within one year

(2,783

)

(2,848

)

NET CURRENT ASSETS

-

293

TOTAL ASSETS LESS CURRENT LIABILITIES

-

293

CAPITAL AND RESERVES

-

293

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cs Social Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15088944

Registered office:

45 Mannering Gardens

Westcliff on Sea

Essex

SS0 0BG

The company ceased trading in August 2025. As required by Financial Reporting Standard 105, the directors have prepared the financial statements on the basis that the company is no longer a going concern. No material adjustments arose as a result of ceasing to apply the going concern basis.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2025 and the period ended 31 August 2024:

2025

2024

£

£

C P Saunders

Balance outstanding at start of year

1,533

-

Amounts advanced

2,783

1,533

Amounts repaid

(1,533

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,783

1,533

There was no interest charged on the above advances.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 November 2025 and were signed by:

C P Saunders - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cs Social Limited for the year ended 31 August 2025 which comprise the Income Statement, Balance Sheet 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Cs Social Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cs Social Limited and state those matters that we have agreed to state to the director of Cs Social Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cs Social Limited and its director for our work or for this report.

It is your duty to ensure that Cs Social Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cs Social Limited. You consider that Cs Social Limited 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 financial statements of Cs Social Limited. 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 financial statements.

Goldwyns Limited

Chartered Accountants

Rutland House

90-92 Baxter Avenue

Southend on Sea

Essex

SS2 6HZ

2 December 2025