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Company Registration No. 08965918 (England and Wales)
CSENSE FINANCIAL SERVICES LTD Unaudited Financial Statements for the year ended 31 March 2025
CSENSE FINANCIAL SERVICES LTD Unaudited Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CSENSE FINANCIAL SERVICES LTD Company Information for the year ended 31 March 2025
Directors
Atchuthan GANESHALINGAM Shyamala SRIRANGALINGAM
Secretary
Zeal Resolution Ltd
Company Number
08965918 (England and Wales)
Registered Office
94 Chertsey Road Chobham Woking Surrey GU24 8PJ England
Accountants
Zeal Resolution LTD 234 Uxbridge Road Hampton Hill Hampton Middlesex TW12 1AY
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CSENSE FINANCIAL SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,187,084 
5,217,728 
Investments
5
195,956 
99,579 
5,383,040 
5,317,307 
Current assets
Cash at bank and in hand
1,056 
1,035 
Creditors: amounts falling due within one year
6
(214,292)
(183,335)
Net current liabilities
(213,236)
(182,300)
Total assets less current liabilities
5,169,804 
5,135,007 
Creditors: amounts falling due after more than one year
7
(4,801,316)
(4,801,316)
Net assets
368,488 
333,691 
Capital and reserves
Called up share capital
23 
23 
Revaluation reserve
145,000 
145,000 
Profit and loss account
223,465 
188,668 
Shareholders' funds
368,488 
333,691 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Atchuthan GANESHALINGAM Director Company Registration No. 08965918
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CSENSE FINANCIAL SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CSENSE FINANCIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08965918. The registered office is 94 Chertsey Road, Chobham, Woking, Surrey, GU24 8PJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Part of building depreciated - 2% Straight-line method
Motor vehicles
20% Straight line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,200,000 
123,280 
5,323,280 
At 31 March 2025
5,200,000 
123,280 
5,323,280 
Depreciation
At 1 April 2024
59,790 
45,762 
105,552 
Charge for the year
15,600 
15,044 
30,644 
At 31 March 2025
75,390 
60,806 
136,196 
Net book value
At 31 March 2025
5,124,610 
62,474 
5,187,084 
At 31 March 2024
5,140,210 
77,518 
5,217,728 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
99,579 
Additions
96,377 
Valuation at 31 March 2025
195,956 
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CSENSE FINANCIAL SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
29,315 
7,074 
Proposed dividends
29,402 
17,527 
Loans from directors
152,075 
155,580 
Accruals
3,500 
3,154 
214,292 
183,335 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,316,488 
2,316,488 
Amounts owed to group undertakings and other participating interests
2,484,828 
2,484,828 
4,801,316 
4,801,316 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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