Company Registration No. 7460817 (England and Wales)
C&S Architects and Development Ltd.
Unaudited accounts
for the year ended 31 March 2025
C&S Architects and Development Ltd.
Unaudited accounts
Contents
C&S Architects and Development Ltd.
Company Information
for the year ended 31 March 2025
Director
Yung-Mou Louis Chen
Company Number
7460817 (England and Wales)
Registered Office
Grosvenor House
11 St Paul Square
BIRMINGHAM
WEST MIDLANDS
B3 1RB
C&S Architects and Development Ltd.
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
13,893
30,756
Creditors: amounts falling due within one year
(7,933)
(34,665)
Net current assets/(liabilities)
6,059
(3,810)
Total assets less current liabilities
6,059
(3,810)
Creditors: amounts falling due after more than one year
(268,770)
(250,786)
Net liabilities
(262,711)
(254,596)
Called up share capital
100
100
Profit and loss account
(262,811)
(254,696)
Shareholders' funds
(262,711)
(254,596)
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 10 December 2025 and were signed on its behalf by
Yung-Mou Louis Chen
Director
Company Registration No. 7460817
C&S Architects and Development Ltd.
Notes to the Accounts
for the year ended 31 March 2025
C&S Architects and Development Ltd. is a private company, limited by shares, registered in England and Wales, registration number 7460817. The registered office is Grosvenor House, 11 St Paul Square, BIRMINGHAM, WEST MIDLANDS, B3 1RB.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,290
25,646
Taxes and social security
2,740
1,268
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
268,770
250,786
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
C&S Architects and Development Ltd.
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).