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Company Registration No. SC345077 (Scotland)
CSI Glasgow Limited Unaudited accounts for the year ended 31 August 2025
CSI Glasgow Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CSI Glasgow Limited Company Information for the year ended 31 August 2025
Director
Mr John Sweeney
Company Number
SC345077 (Scotland)
Registered Office
Suite 2.11 94 Hope Street Glasgow G2 6PH
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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CSI Glasgow Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
756
1,009
Current assets
Cash at bank and in hand
16,084
6,720
Creditors: amounts falling due within one year
5
(4,018)
(3,432)
Net current assets
12,066
3,288
Net assets
12,822
4,297
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
12,821
4,296
Shareholders' funds
12,822
4,297
For the year ending 31 August 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 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 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 and authorised for issue on 17 November 2025 and were signed on its behalf by
Mr John Sweeney Director Company Registration No. SC345077
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CSI Glasgow Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
CSI Glasgow Limited is a private company, limited by shares, registered in Scotland, registration number SC345077. The registered office is Suite 2.11, 94 Hope Street, Glasgow, G2 6PH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reduce balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
5,407
3,600
9,007
At 31 August 2025
5,407
3,600
9,007
Depreciation
At 1 September 2024
5,252
2,746
7,998
Charge for the year
39
214
253
At 31 August 2025
5,291
2,960
8,251
Net book value
At 31 August 2025
116
640
756
At 31 August 2024
155
854
1,009
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CSI Glasgow Limited Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
706
525
Taxes and social security
2,120
445
Other creditors
525
-
Loans from directors
667
2,462
4,018
3,432
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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