REGISTERED NUMBER: 10371781 (England and Wales)

Unaudited Financial Statements

for the Period 1 October 2023 to 31 March 2025

for

CS LAND GROUP LTD.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

N R Barton Jayne

REGISTERED OFFICE:

100 Church Street

Brighton

East Sussex

BN1 1UJ

REGISTERED NUMBER:

10371781 (England and Wales)

ACCOUNTANTS:

Paddenburg & Co Limited

100 Church Street

Brighton

East Sussex

BN1 1UJ

CURRENT ASSETS

Debtors

4

-

892

Investments

5

100

-

Cash at bank

64

117

164

1,009

CREDITORS

Amounts falling due within one year

6

5,720

4,550

NET CURRENT LIABILITIES

(5,556

)

(3,541

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,556

)

(3,541

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(5,656

)

(3,641

)

SHAREHOLDERS' FUNDS

(5,556

)

(3,541

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

N R Barton Jayne - Director

1.	STATUTORY INFORMATION

CS Land Group Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements

The financial statements contain information about CS Land Group Ltd. as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2023

£

£

Directors' loan accounts

-

883

VAT

-

9

-

892

5.	CURRENT ASSET INVESTMENTS

2025

2023

£

£

Shares in group undertakings

100

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2023

£

£

Tentstyle Ltd

-

4,200

VAT

4,555

-

Directors' loan accounts

565

-

Accrued expenses

600

350

5,720

4,550

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N R Barton Jayne.