2024-04-01 2025-03-31 11266388 CSM Heating SW Ltd false 11266388 2024-04-01 2025-03-31 11266388 uk-bus:Director1 2024-04-01 2025-03-31 11266388 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11266388 uk-bus:Micro-entities 2024-04-01 2025-03-31 11266388 uk-bus:FullAccounts 2024-04-01 2025-03-31 11266388 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11266388 2024-04-01 11266388 2025-03-31 11266388 2024-03-31 xbrli:pure iso4217:GBP 11266388 2023-04-01 2024-03-31
Company Registration Number: 11266388 (England and Wales)
11266388
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
CSM Heating SW Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Craig Minhinett
2024-04-01
CSM Heating SW Ltd
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
CSM Heating SW Ltd
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
CSM Heating SW Ltd
Company Information
For the year ended 31 March 2025
Director Craig Minhinett
Company number 11266388
Registered office 75 Mutley Plain
Plymouth
Devon
PL4 6JJ
Accountant
Alan Forrester & Co Ltd
Chartered Management Accountants
75 Mutley Plain
Plymouth
PL4 6JJ
CSM Heating SW Ltd
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 7,067 15,179
Current assets 68,684 94,669
Prepayments and accrued income 1,100 1,327
Creditors: Amounts falling due within one year (25,261) (28,958)
Net current assets/(liabilities) 44,523 67,037
Total assets less current liabilities 51,590 82,216
Creditors: Amounts falling due more than one year - (3,500)
Net assets/(liabilities) 51,590 78,716
Capital and reserves 51,590 78,716
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 75 Mutley Plain, Plymouth, Devon, PL4 6JJ.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 the company was entitled to exemption 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. The directors acknowledge 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 02 December 2025 and signed on behalf of the board by: 2025-12-02
.............................
Craig Minhinett (Director)
Company registration number. 11266388