Company Accounts and Tax Online 14163139 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 14163139 2023-07-01 2024-06-30 14163139 2025-06-30 14163139 2024-07-01 2025-06-30 14163139 2024-06-30 14163139 countries:EnglandWales 2024-07-01 2025-06-30 14163139 curr:PoundSterling 2024-07-01 2025-06-30 14163139 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14163139 uk-bus:Micro-entities 2024-07-01 2025-06-30 14163139 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14163139 uk-bus:FullAccounts 2024-07-01 2025-06-30 14163139 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 14163139 uk-bus:Director1 2024-07-01 2025-06-30 14163139 uk-bus:Director1 2024-07-01 14163139 uk-bus:Director1 2025-06-30 14163139 core:AfterOneYear 2025-06-30 14163139 core:AfterOneYear 2024-06-30 14163139 core:WithinOneYear 2025-06-30 14163139 core:WithinOneYear 2024-06-30 14163139 core:WithinOneYear 2024-07-01 2025-06-30 14163139 core:AfterOneYear 2025-06-30 14163139 core:AfterOneYear 2024-06-30 14163139 core:AfterOneYear 2024-07-01 2025-06-30 14163139 core:ShareCapital 2025-06-30 14163139 core:ShareCapital 2024-06-30 14163139 core:RevaluationReserve 2025-06-30 14163139 core:RevaluationReserve 2024-06-30 14163139 core:RetainedEarningsAccumulatedLosses 2025-06-30 14163139 core:RetainedEarningsAccumulatedLosses 2024-06-30 14163139 1 2024-07-01 2025-06-30

# CISL HOLDINGS LTD

## Company Registration Number:
14163139 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# CISL HOLDINGS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CISL HOLDINGS LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 47a High Street Banstead England SM7 2NL
Company Registration Number: |  | 14163139 (England and Wales)

# CISL HOLDINGS LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 10,496 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 537 | 0
Cost of Materials | ( 9,920 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 211 ) | -
Profit or (Loss) for Period | 902 | 0

# CISL HOLDINGS LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 1,113 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 100 ) | ( 0 )
Net current assets (liabilities): | 1,013 | 0
Total assets less current liabilities: | 1,113 | 100
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 211 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 902 | 100
Capital and reserves: | 902 | 100

# CISL HOLDINGS LTD

## Balance sheet continued

For the year ending 30 June 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 6 February 2026
And Signed On Behalf Of The Board By:

Name: Stuart Allen
Status: Director

The notes form part of these financial statements

# CISL HOLDINGS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# CISL HOLDINGS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No