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Company Registration No. 13985771 (England and Wales)
C.S.DAY PLUMBING AND ENVIRONMENTAL LTD Unaudited accounts for the year ended 31 March 2025
C.S.DAY PLUMBING AND ENVIRONMENTAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C.S.DAY PLUMBING AND ENVIRONMENTAL LTD Company Information for the year ended 31 March 2025
Director
Conor Steven DAY
Company Number
13985771 (England and Wales)
Registered Office
219 SEVEN SISTERS ROAD EASTBOURNE BN22 0QJ ENGLAND
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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C.S.DAY PLUMBING AND ENVIRONMENTAL LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,062
6,750
Current assets
Debtors
5
610
349
Cash at bank and in hand
1,104
2,982
1,714
3,331
Creditors: amounts falling due within one year
6
(1,354)
(4,794)
Net current assets/(liabilities)
360
(1,463)
Net assets
5,422
5,287
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,421
5,286
Shareholders' funds
5,422
5,287
For the year ending 31 March 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 December 2025 and were signed on its behalf by
Conor Steven DAY Director Company Registration No. 13985771
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C.S.DAY PLUMBING AND ENVIRONMENTAL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
C.S.DAY PLUMBING AND ENVIRONMENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13985771. The registered office is 219 SEVEN SISTERS ROAD, EASTBOURNE, BN22 0QJ, ENGLAND.
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.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
12,000
At 31 March 2025
12,000
Depreciation
At 1 April 2024
5,250
Charge for the year
1,688
At 31 March 2025
6,938
Net book value
At 31 March 2025
5,062
At 31 March 2024
6,750
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
349
Trade debtors
610
-
610
349
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C.S.DAY PLUMBING AND ENVIRONMENTAL LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
330
-
Trade creditors
-
1,197
Taxes and social security
(5,701)
(13,848)
Loans from directors
6,725
17,445
1,354
4,794
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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