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# CSOLT (PROPERTY) LIMITED

## Company Registration Number:
04380181 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# CSOLT (PROPERTY) LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CSOLT (PROPERTY) LIMITED

## Company Information

for the Period Ended 28 February 2026

Director: |  | Duncan Tooke
Registered office: |  | Cannery Flat Fore Street Polperro Looe Cornwall PL13 2QR
Company Registration Number: |  | 04380181 (England and Wales)

# CSOLT (PROPERTY) LIMITED

## Balance sheet

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 19,223 | 19,223
Total fixed assets: |  | 19,223 | 19,223
Current assets
Cash at bank and in hand: |  | 16,598 | 20,736
Total current assets: |  | 16,598 | 20,736
Net current assets (liabilities): |  | 16,598 | 20,736
Total assets less current liabilities: |  | 35,821 | 39,959
Total net assets (liabilities): |  | 35,821 | 39,959

The notes form part of these financial statements

# CSOLT (PROPERTY) LIMITED

## Balance sheet continued

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 35,000 | 35,000
Profit and loss account: |  | 821 | 4,959
Shareholders funds: |  | 35,821 | 39,959

For the year ending 28 February 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Duncan Tooke
Status: Director

The notes form part of these financial statements

# CSOLT (PROPERTY) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CSOLT (PROPERTY) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CSOLT (PROPERTY) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 3. Off balance sheet disclosure

  No

# CSOLT (PROPERTY) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 March 2025 | 19,223
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 28 February 2026 | 19,223
Depreciation |
At 01 March 2025 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 28 February 2026 | -
Net book value |
At 28 February 2026 | 19,223
At 28 February 2025 | 19,223