CSREngineeringServices Ltd

Registered number: 14850676

	31 May 2025	31 May 2024
	£	£
Fixed assets	638	851

Current assets	21,528	22,204
Prepayments and accrued income	386	116
Creditors: Amounts Falling Due Within One Year	(21,496 )	(17,440 )

NET CURRENT ASSETS	418	4,880

TOTAL ASSETS LESS CURRENT LIABILITIES	1,056	5,731

Accruals and deferred income	(980 )	(5,728 )

NET ASSETS	76	3

CAPITAL AND RESERVES	76	3

Notes

1. General Information

CSREngineeringServices Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14850676 . The registered office is 220 Sycamore Avenue, Burnley, Lancashire, BB12 6BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Carl Sagar	10,283	16,799	16,783	-	10,299

The above loan is unsecured and repayable within 9 months. Interest is charged at the beneficial rate published by HMRC of 3.75% for 2025-26.

For the year ending 31 May 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 Carl Sagar

Director

17 December 2025