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Registration number: 11677411

CSEM Group Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2024

CSEM Group Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

CSEM Group Limited

Company Information

Director | Mr Leon Shead

Registered office | Donald Reid Group Limited 1010 Eskdale Road Winnersh Triangle Wokingham RG41 5TS

Accountants | Mr James Duggan 38 Crown Street Egham Surrey TW209BQ

CSEM Group Limited

(Registration number: 11677411)
Balance Sheet as at 30 November 2024

| 2024 £ | 2023 £
Fixed assets | 6,505 | 7,217
Current assets | 23,174 | 71,050
Creditors: Amounts falling due within one year | (28,178) | (52,929)
Net current (liabilities)/assets | (5,004) | 18,121
Total assets less current liabilities | 1,501 | 25,338
Accruals and deferred income | (1,500) | (2,050)
| 1 | 23,288
Capital and reserves | 1 | 23,288

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Donald Reid Group Limited
1010 Eskdale Road
Winnersh Triangle
Wokingham
RG41 5TS
England

These financial statements were authorised for issue by the director on 5 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

CSEM Group Limited

(Registration number: 11677411)
Balance Sheet as at 30 November 2024

3 | Related party transactions

Transactions with the director

2024 | At 1 December 2023 £ | At 30 November 2024 £
| 546 | 3,037

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 February 2026

......................................... Mr Leon Shead Director