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# CSM WEALTH PLANNING LIMITED

## Company Registration Number:
07659758 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# CSM WEALTH PLANNING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# CSM WEALTH PLANNING LIMITED

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director shown below has held office during the whole of the period from
1 July 2024 to 30 June 2025

Colin Mitchell

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 March 2026

And signed on behalf of the board by:
Name: Colin Mitchell
Status: Director

# CSM WEALTH PLANNING LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 3,404
Cost of sales: |  | 0
Gross profit(or loss): | 0 | 3,404
Administrative expenses: |  | ( 7,142 )
Operating profit(or loss): | 0 | (3,738)
Profit(or loss) before tax: | 0 | (3,738)
Profit(or loss) for the financial year: | 0 | (3,738)

# CSM WEALTH PLANNING LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Creditors: amounts falling due within one year: | 3 | ( 3,729 ) | ( 3,729 )
Net current assets (liabilities): |  | (3,729) | (3,729)
Total assets less current liabilities: |  | (3,729) | ( 3,729)
Total net assets (liabilities): |  | (3,729) | (3,729)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (3,730 ) | (3,730 )
Total Shareholders' funds: |  | ( 3,729 ) | (3,729)

The notes form part of these financial statements

# CSM WEALTH PLANNING LIMITED

## Balance sheet statements

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 March 2026
and signed on behalf of the board by:

Name: Colin Mitchell
Status: Director

The notes form part of these financial statements

# CSM WEALTH PLANNING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 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

# CSM WEALTH PLANNING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CSM WEALTH PLANNING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 3,729 | 3,729
Total | 3,729 | 3,729

# CSM WEALTH PLANNING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Loans to directors

Name of director receiving advance or credit: | Colin Mitchell
Description of the transaction:
Director's Loan Account
| £
--- | ---
Balance at 30 June 2024 | 3,729
Advances or credits made: |
Advances or credits repaid: |
Balance at 30 June 2025 | 3,729