Company Accounts and Tax Online 16489709 Board of Directors 2.6.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 16489709 2025-12-31 16489709 2025-06-02 2025-12-31 16489709 countries:EnglandWales 2025-06-02 2025-12-31 16489709 curr:PoundSterling 2025-06-02 2025-12-31 16489709 uk-bus:CompanyLimitedByGuarantee 2025-06-02 2025-12-31 16489709 uk-bus:Micro-entities 2025-06-02 2025-12-31 16489709 uk-bus:AuditExempt-NoAccountantsReport 2025-06-02 2025-12-31 16489709 uk-bus:FullAccounts 2025-06-02 2025-12-31 16489709 uk-bus:RegisteredOffice 2025-06-02 2025-12-31 16489709 uk-bus:Director1 2025-06-02 2025-12-31 16489709 uk-bus:Director1 2025-06-02 16489709 uk-bus:Director1 2025-12-31 16489709 core:AfterOneYear 2025-12-31 16489709 core:WithinOneYear 2025-12-31 16489709 core:WithinOneYear 2025-06-02 2025-12-31 16489709 core:AfterOneYear 2025-12-31 16489709 core:AfterOneYear 2025-06-02 2025-12-31 16489709 core:ShareCapital 2025-12-31 16489709 core:RevaluationReserve 2025-12-31 16489709 core:RetainedEarningsAccumulatedLosses 2025-12-31 16489709 1 2025-06-02 2025-12-31

# CSORC LTD

## Company limited by guarantee

## Company Registration Number:
16489709 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 02 June 2025

## End date: 31 December 2025

# CSORC LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CSORC LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 84 West Hill Aspley Guise Milton Keynes Buckinghamshire GBR MK17 8DX
Company Registration Number: |  | 16489709 (England and Wales)

# CSORC LTD

## Company limited by guarantee

## Balance sheet

As at 31 December 2025

| 7 months to 31 Dec 2025 £
--- | ---
Fixed Assets: | 83,030
Current assets: | 56,347
Creditors: amounts falling due within one year: | ( 5,000 )
Net current assets (liabilities): | 51,347
Total assets less current liabilities: | 134,377
Creditors: amounts falling due after more than one year: | ( 45,000 )
Total net assets (liabilities): | 89,377
Reserves: | 89,377

# CSORC LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 December 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 20 February 2026
And Signed On Behalf Of The Board By:

Name: Edward Phillip Armitage
Status: Director

The notes form part of these financial statements

# CSORC LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# CSORC LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No