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# C&S CONSTRUCTION (BOURNE) LIMITED

## Company Registration Number:
12011707 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# C&S CONSTRUCTION (BOURNE) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# C&S CONSTRUCTION (BOURNE) LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Crewyard Barn Dunsby Fen Dunsby Bourne Lincolnshire England PE10 0UH
Company Registration Number: |  | 12011707 (England and Wales)

# C&S CONSTRUCTION (BOURNE) LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 20,578 | 21,040
Current assets: | 14,226 | 19,984
Creditors: amounts falling due within one year: | ( 26,398 ) | ( 34,770 )
Net current assets (liabilities): | ( 12,172 ) | ( 14,786 )
Total assets less current liabilities: | 8,406 | 6,254
Creditors: amounts falling due after more than one year: | ( 2,185 ) | ( 4,011 )
Accruals and deferred income: | ( 5,600 ) | ( 600 )
Total net assets (liabilities): | 621 | 1,643
Capital and reserves: | 621 | 1,643

# C&S CONSTRUCTION (BOURNE) LIMITED

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Christopher Clark
Status: Director

The notes form part of these financial statements

# C&S CONSTRUCTION (BOURNE) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# C&S CONSTRUCTION (BOURNE) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No