IRIS Accounts Production v25.4.0.155 05131159 director 1.6.24 31.5.25 31.5.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05131159 2024-05-31 05131159 2025-05-31 05131159 2024-06-01 2025-05-31 05131159 2023-05-31 05131159 2023-06-01 2024-05-31 05131159 2024-05-31 05131159 ns15:EnglandWales 2024-06-01 2025-05-31 05131159 ns14:PoundSterling 2024-06-01 2025-05-31 05131159 ns10:Director1 2024-06-01 2025-05-31 05131159 ns10:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05131159 ns10:SmallEntities 2024-06-01 2025-05-31 05131159 ns10:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 05131159 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-01 2025-05-31 05131159 ns10:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05131159 ns10:AbridgedAccounts 2024-06-01 2025-05-31 05131159 ns10:CompanySecretary1 2024-06-01 2025-05-31 05131159 ns10:RegisteredOffice 2024-06-01 2025-05-31 05131159 ns5:CurrentFinancialInstruments 2025-05-31 05131159 ns5:CurrentFinancialInstruments 2024-05-31 05131159 ns5:ShareCapital 2025-05-31 05131159 ns5:ShareCapital 2024-05-31 05131159 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 05131159 ns5:RetainedEarningsAccumulatedLosses 2024-05-31 05131159 ns5:ComputerEquipment 2024-06-01 2025-05-31

REGISTERED NUMBER: 05131159 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MAY 2025 |

| FOR |

| CEMENT SOLUTIONS LIMITED |

CEMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 05131159) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Chartered Accountants' Report | 5 |

| CEMENT SOLUTIONS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2025

| DIRECTOR: | P J Robinson

| SECRETARY: | C L Robinson

| REGISTERED OFFICE: | 288 Longhurst Lane

| Mellor

| Stockport

| Cheshire

| SK6 5PP

| REGISTERED NUMBER: | 05131159 (England and Wales)

| ACCOUNTANTS: | A.Allen & Son Limited

| 45 Union Road

| New Mills

| High Peak

| SK22 3EL

CEMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 05131159) |

ABRIDGED BALANCE SHEET

31 MAY 2025

| 31/5/25 | 31/5/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 187 |  | 374 |  |

187 |  | 374 |  |

CURRENT ASSETS

Debtors | 34,995 |  | 36,882 |  |

Cash at bank | 139,336 |  | 115,420 |  |

174,331 |  | 152,302 |  |

CREDITORS

Amounts falling due within one year | 51,880 |  | 66,436 |  |

NET CURRENT ASSETS | 122,451 |  | 85,866 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 122,638 |  | 86,240 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 122,538 |  | 86,140 |  |

SHAREHOLDERS' FUNDS | 122,638 |  | 86,240 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CEMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 05131159) |

ABRIDGED BALANCE SHEET - continued

31 MAY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 February 2026 and were signed by:

P J Robinson - Director

CEMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 05131159) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1. | STATUTORY INFORMATION

| Cement Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the net invoiced value of goods and services provided, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 25% on cost

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 June 2024 | 4,799 |  |

| Disposals | (1,715 | ) |

| At 31 May 2025 | 3,084 |  |

| DEPRECIATION

| At 1 June 2024 | 4,425 |  |

| Charge for year | 187 |  |

| Eliminated on disposal | (1,715 | ) |

| At 31 May 2025 | 2,897 |  |

| NET BOOK VALUE

| At 31 May 2025 | 187 |  |

| At 31 May 2024 | 374 |  |

5. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is P J Robinson.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

CEMENT SOLUTIONS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cement Solutions Limited for the year ended 31 May 2025 which comprise the Statement of Income and Retained Earnings, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Cement Solutions Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cement Solutions Limited and state those matters that we have agreed to state to the director of Cement Solutions Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cement Solutions Limited and its director for our work or for this report.

It is your duty to ensure that Cement Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cement Solutions Limited. You consider that Cement Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Cement Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

A.Allen & Son Limited

45 Union Road

New Mills

High Peak

SK22 3EL

3 February 2026