1-12-2024 30-11-2025 30-11-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 1 1 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The 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.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 historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 09857475 2024-12-01 09857475 2025-11-30 09857475 2024-12-01 2025-11-30 09857475 2023-12-01 09857475 2023-12-01 2024-11-30 09857475 2024-11-30 09857475 ns14:PoundSterling 2024-12-01 2025-11-30 09857475 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09857475 ns10:FilletedAccounts 2024-12-01 2025-11-30 09857475 ns10:SmallEntities 2024-12-01 2025-11-30 09857475 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09857475 ns5:CurrentFinancialInstruments 2025-11-30 09857475 ns5:CurrentFinancialInstruments 2024-11-30 09857475 ns5:Non-currentFinancialInstruments 2025-11-30 09857475 ns5:Non-currentFinancialInstruments 2024-11-30 09857475 ns5:ShareCapital 2025-11-30 09857475 ns5:ShareCapital 2024-11-30 09857475 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 09857475 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 09857475 ns10:Director1 2024-12-01 2025-11-30

| Company registration number: | 09857475
| Unaudited financial statements
| for the year ended 30 November 2025
| for
| CSL Electrical (Southern) Ltd
| Pages for filing with the Registrar

| CSL Electrical (Southern) Ltd
| Accountants' Report to the Director for the preparation of the unaudited financial statements
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CSL Electrical (Southern) Ltd for the year ended 30 November 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
| This report is made solely to the Director of CSL Electrical (Southern) Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CSL Electrical (Southern) Ltd and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CSL Electrical (Southern) Ltd and its Director for our work, or for this report.
| It is your duty to ensure that CSL Electrical (Southern) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CSL Electrical (Southern) Ltd. You consider that CSL Electrical (Southern) Ltd 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 accounts of CSL Electrical (Southern) Ltd. 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.
| AMR Bookkeeping & Accounts Ltd
| 4 Spur Road
| Cosham
| Hampshire
| PO6 3EB
| United Kingdom
|  | Date: | 2 April 2026 |
| 1

| Company registration number: | 09857475
| CSL Electrical (Southern) Ltd
| Balance sheet
| as at 30 November 2025
|  |  | 2025 |  | 2024
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 11,082 |  |  |  | 13,853 |  |
|  |  |  |  |  | 11,082 |  |  |  | 13,853
| Current assets |  |  |  |  |  |  |  |  |
| Stocks |  |  | 6,206 |  |  |  | - |  |
| Debtors |  |  | 3,585 |  |  |  | 8,238 |  |
| Cash at bank and in hand |  |  | 597 |  |  |  | (12,541) |  |
|  |  |  |  |  | 10,388 |  |  |  | (4,303)
| Creditors: amounts falling due within one year |  |  |  |  | (225,476) |  |  |  | (140,629)
| Net current liabilities |  |  |  |  | (215,088) |  |  |  | (144,932)
| Total assets less current liabilities |  |  |  |  | (204,006) |  |  |  | (131,079)
| Creditors: Amounts falling due after more than one year |  |  |  |  | (6,388) |  |  |  | (11,957)
| NET LIABILITIES |  |  |  |  | (210,394) |  |  |  | (143,036)
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 1 |  |  |  | 1
| Profit and loss account |  |  |  |  | (210,395) |  |  |  | (143,037)
| TOTAL EQUITY |  |  |  |  | (210,394) |  |  |  | (143,036)
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 2

| Company registration number: | 09857475
| CSL Electrical (Southern) Ltd
| Balance sheet - continued
| as at 30 November 2025
| The 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.
| Signed by:
| Mr C Latham, Director |  |
| 2 April 2026 |  |
| 3

| CSL Electrical (Southern) Ltd
| Notes to the financial statements
| for the year ended 30 November 2025
| 1 | Company information
|  | CSL Electrical (Southern) Ltd is a private company registered in England and Wales. Its registered number is 09857475. The company is limited by shares. Its registered office is 4 Spur Road, Cosham, PORTSMOUTH, Hampshire, PO6 3EB.
| 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 historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Plant and machinery etc.:
|  | Plant and machinery | - | 20% reducing balance
|  | Fixtures & fittings | - | 20% reducing balance
|  | Motor vehicles | - | 20% reducing balance
|  | Stocks
|  | Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
| 4

| CSL Electrical (Southern) Ltd
| Notes to the financial statements - continued
| for the year ended 30 November 2025
| 2 | Accounting policies - continued
|  | Hire purchase and leasing commitments
|  | Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
|  | The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
| 3 | Average number of employees
|  | During the year the average number of employees was 1 (2024 - 1).
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 December 2024 |  |  |  |  | 30,540
|  | At 30 November 2025 |  |  |  |  | 30,540
|  | Depreciation
|  | At 1 December 2024 |  |  |  |  | 16,687
|  | Charge for year |  |  |  |  | 2,771
|  | At 30 November 2025 |  |  |  |  | 19,458
|  | Net book value
|  | At 30 November 2025 |  |  |  |  | 11,082
|  | At 30 November 2024 |  |  |  |  | 13,853
|  | If Fixed assets had not been revalued, Fixed assets would have been included at the following historical cost:
|  |  | 2025 |  | 2024
|  |  | £ |  | £
|  | Cost | 30,540 |  | 30,540
|  | Accumulated depreciation | 13,224 |  | 13,224
| 5

| CSL Electrical (Southern) Ltd
| Notes to the financial statements - continued
| for the year ended 30 November 2025
| 5 | Advances, credit and guarantees granted to the director
|  | The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024.
|  |  | 2025 |  | 2024
|  |  | £ |  | £
|  | Balance outstanding at start of year | 115,745 |  | 115,745
|  | Balance outstanding at end of year | 115,745 |  | 115,745
| 6