CSHI (SW) Ltd

Registered number: 15209174

	31 October 2025	31 October 2024
	£	£
Fixed assets	42,272	12,854

Current assets	243,618	343,440
Creditors: Amounts Falling Due Within One Year	(248,036 )	(351,666 )

NET CURRENT LIABILITIES	(4,418 )	(8,226 )

TOTAL ASSETS LESS CURRENT LIABILITIES	37,854	4,628

Creditors: Amounts Falling Due After More Than One Year	(37,537 )	-
Accruals and deferred income	(1,700 )	(1,700 )

NET (LIABILITIES)/ASSETS	(1,383 )	2,928

CAPITAL AND RESERVES	(1,383 )	2,928

Notes

1. General Information

CSHI (SW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15209174 . The registered office is 4 Cedar Court , Tiverton Business Park, Tiverton, Devon, EX16 6GT.

2. Average Number of Employees

The average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr C J Smith	41,781	85,122	67,090	-	59,813

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C J Smith

Director

4 December 2025