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Registered Number: 12679774
England and Wales
CSMS PROPERTY LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

CSMS Property Limited Contents Page For the year ended 30 June 2025
Company information | 1
Balance sheet | 2
Notes to the financial statements | 3

CSMS Property Limited Company Information For the year ended 30 June 2025
Director | Suzanne Wakeman
Registered Number | 12679774
Registered Office | Unit 10 Clayfield Mews Newcomen Road Tunbridge Wells Kent TN4 9PA
Trading Address | 2 Petersfield Pembury Tunbridge Wells Kent TN2 4HD
Accountants | OMB Tax Limited Unit 10, Clayfield Mews Newcomen Road Tunbridge Wells TN4 9PA
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Registered Number: 12679774 CSMS Property Limited Balance Sheet As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 6,876 |  | 1,550
Cash at bank and in hand |  | 10,045 |  | 4,328
|  | 16,921 |  | 5,878
Creditors: amount falling due within one year | 4 | (24,056) |  | (13,954)
Net current assets |  | (7,135) |  | (8,076)
Total assets less current liabilities |  | (7,135) |  | (8,076)
Net assets |  | (7,135) |  | (8,076)
Capital and reserves |  |  |
Called up share capital | 5 | 9,000 |  | 9,000
Profit and loss account |  | (16,135) |  | (17,076)
Shareholders' funds |  | (7,135) |  | (8,076)
For the year ended 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 25 March 2026 and were signed on its behalf by:
------------------------------- Suzanne Wakeman Director
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CSMS Property Limited Notes to the Financial Statements For the year ended 30 June 2025
General Information CSMS Property Limited is a private company, limited by shares, registered in England and Wales, under 12679774, at Unit 10 Clayfield Mews, Newcomen Road, Tunbridge Wells, Kent, TN4 9PA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard). Turnover Turnover comprises the invoiced value of goods and services supplied by the Company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 6,876 |  | 180
Other Debtors | - |  | 1,370
| 6,876 |  | 1,550
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 14,880 |  | 12,480
Taxation and Social Security | 2,838 |  | -
Other Creditors | 6,338 |  | 1,474
| 24,056 |  | 13,954
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
9,000 Ordinary shares of £1.00 each | 9,000 |  | 9,000
| 9,000 |  | 9,000
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