Company Registration No. 06571827 (England and Wales)
Cs Expertise Limited
Unaudited accounts
for the year ended 30 April 2025
Cs Expertise Limited
Statement of financial position
as at 30 April 2025
Investment property
1,961,486
1,961,486
Cash at bank and in hand
33,938
(197,077)
Creditors: amounts falling due within one year
(50,592)
(54,503)
Net current liabilities
(16,654)
(239,720)
Total assets less current liabilities
1,944,836
1,727,309
Creditors: amounts falling due after more than one year
(146,342)
(62,681)
Net assets
1,798,494
1,664,628
Called up share capital
100
100
Profit and loss account
1,798,394
1,664,528
Shareholders' funds
1,798,494
1,664,628
For the year ending 30 April 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 4 January 2026 and were signed on its behalf by
S Di Bello
Director
Company Registration No. 06571827
Cs Expertise Limited
Notes to the Accounts
for the year ended 30 April 2025
Cs Expertise Limited is a private company, limited by shares, registered in England and Wales, registration number 06571827.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
48,498
900
49,398
At 30 April 2025
48,498
900
49,398
At 1 May 2024
42,955
900
43,855
Charge for the year
5,539
-
5,539
At 30 April 2025
48,494
900
49,394
At 30 April 2024
5,543
-
5,543
Fair value at 1 May 2024
1,961,486
At 30 April 2025
1,961,486
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Cs Expertise Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
46,469
37,662
Other creditors
4,123
14,090
Loans from directors
-
2,751
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
62,681
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).