REGISTERED NUMBER: 12905502 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

C.I BUILDING SERVICES LTD

Page

Balance Sheet

1

FIXED ASSETS

55,435

69,496

CURRENT ASSETS

280,730

227,516

CREDITORS

Amounts falling due within one year

(273,478

)

(110,142

)

NET CURRENT ASSETS

7,252

117,374

TOTAL ASSETS LESS CURRENT LIABILITIES

62,687

186,870

CREDITORS

Amounts falling due after more than one year

(7,771

)

(14,944

)

NET ASSETS

54,916

171,926

CAPITAL AND RESERVES

54,916

171,926

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

C.I Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12905502

Registered office:

2 Wheeleys Road

Edgbaston

Birmingham

West Midlands

B15 2LD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

Christian Alan Ives

Balance outstanding at start of year

(3,661

)

2,749

Amounts advanced

6,179

12,980

Amounts repaid

(3,153

)

(19,390

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(635

)

(3,661

)

Dividend issued for the year £200,000 (£200,000 in 2024)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 January 2026 and were signed by:

Christian Alan Ives - Director