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Registered number: 10639902
Cs One Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Blue Rocket Accounting
Cs One Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Cs One Holdings Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10639902

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2,585 |  | 2,585 |
Investments | 5 | 260,000 |  | 260,000 |
|  | 262,585 |  | 262,585 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 262,585 |  | 262,585
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 262,585 |  | 262,585
NET ASSETS |  |  | 262,585 |  | 262,585
CAPITAL AND RESERVES
Called up share capital | 6 |  | 52,000 |  | 52,000
Profit and Loss Account |  |  | 210,585 |  | 210,585
SHAREHOLDERS' FUNDS |  |  | 262,585 |  | 262,585

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Adam Larking Director
23/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cs One Holdings Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Cs One Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10639902 . The registered office is The Old Mill, Tonge, Sittingbourne, Kent, ME9 9AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,585 |  | 2,585

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Listed investments | 260,000 |  | 260,000

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 52,000 |  | 52,000

Page 2