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Registration number: 13918336

CSC Heating & Plumbing Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2024 to 31 March 2025

 

CSC Heating & Plumbing Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

CSC Heating & Plumbing Ltd

(Registration number: 13918336)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

3,431

Current assets

12,535

16,087

Creditors: Amounts falling due within one year

(7,346)

(9,742)

Net current assets

5,189

6,345

Total assets less current liabilities

5,189

9,776

Accruals and deferred income

(300)

(1,150)

 

4,889

8,626

Capital and reserves

4,889

8,626

 

CSC Heating & Plumbing Ltd

(Registration number: 13918336)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Princess Street
Burntwood
Staffordshire
WS7 1JW

These financial statements were authorised for issue by the director on 3 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2024 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 March 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr Christopher Chapman

During the period interest free advances were made to the director.

(3,426)

5,219

(5,115)

(3,321)

 

CSC Heating & Plumbing Ltd

(Registration number: 13918336)
Balance Sheet as at 31 March 2025

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 3 April 2025
 

.........................................
Mr Christopher Chapman
Director