REGISTERED NUMBER: 09837294 (England and Wales)

C S R Support Services Ltd

Abridged Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Chartered Accountants' Report

2

Statement of Financial Position

3

Notes to the Financial Statements

5

DIRECTOR:

Mr C J P Carvalho

REGISTERED OFFICE:

35 Bank Street

High Wycombe

Buckinghamshire

HP13 7DT

REGISTERED NUMBER:

09837294 (England and Wales)

ACCOUNTANTS:

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C S R Support Services Ltd for the year ended 31 March 2025 which comprise the Abridged Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of C S R Support Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of C S R Support Services Ltd and state those matters that we have agreed to state to the director of C S R Support Services Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C S R Support Services Ltd and its director for our work or for this report.

It is your duty to ensure that C S R Support Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of C S R Support Services Ltd. You consider that C S R Support Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of C S R Support Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

30 December 2025

FIXED ASSETS

Property, plant and equipment

3

11,877

14,846

Investments

4

50,250

50,250

62,127

65,096

CURRENT ASSETS

Debtors

5

37,977

42,187

Cash at bank and in hand

11,574

54,602

49,551

96,789

CREDITORS

Amounts falling due within one year

6

83,794

90,815

NET CURRENT (LIABILITIES)/ASSETS

(34,243

)

5,974

TOTAL ASSETS LESS CURRENT LIABILITIES

27,884

71,070

CREDITORS

Amounts falling due after more than one year

7

27,030

47,465

NET ASSETS

854

23,605

CAPITAL AND RESERVES

Called up share capital

9

1

1

Retained earnings

10

853

23,604

SHAREHOLDERS' FUNDS

854

23,605

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

All the members have consented to the preparation of an abridged Income Statement for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 30 December 2025 and were signed by:

Mr C J P Carvalho - Director

1.	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.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is derived from the normal trading activities of the business and is recognised when the customers obtain the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Investments in associates

Investments in associate undertakings are recognised at cost.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2024 - 25 ) .

3.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

23,294

DEPRECIATION

At 1 April 2024

8,448

Charge for year

2,969

At 31 March 2025

11,417

NET BOOK VALUE

At 31 March 2025

11,877

At 31 March 2024

14,846

4.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

At 1 April 2024

and 31 March 2025

50,250

NET BOOK VALUE

At 31 March 2025

50,250

At 31 March 2024

50,250

The interest in associate is made up of the cost of 50% of the issued share capital of AER Blowdry Bar Ltd, a private company registered in the UK.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

31,111

20,321

Other debtors

6,866

21,866

37,977

42,187

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

20,183

19,932

Trade creditors

2,192

2,600

Taxation and social security

51,590

61,884

Other creditors

9,829

6,399

83,794

90,815

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

27,030

47,465

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

22,468

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

-

1,709

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

10.

RESERVES

Retained

earnings

£

At 1 April 2024

23,604

Deficit for the year

(14,751

)

Dividends

(8,000

)

At 31 March 2025

853

11.	RELATED PARTY DISCLOSURES

Transactions with Key management personnel

At balance sheet date, company owe £420 (2024 - £995) to related party.