1 October 2024 false No description of principal activity Taxfiler 2024.6 15126942 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15126942 2024-09-30 15126942 2024-10-01 2025-09-30 15126942 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15126942 business:FilletedAccounts 2024-10-01 2025-09-30 15126942 2025-09-30 15126942 business:Director1 2024-10-01 2025-09-30 15126942 business:RegisteredOffice 2024-10-01 2025-09-30 15126942 core:WithinOneYear 2025-09-30 15126942 core:AfterOneYear 2025-09-30 15126942 countries:EnglandWales 2024-10-01 2025-09-30 15126942 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15126942 (England and Wales)
CSG Distribution Ltd Unaudited accounts for the year ended 30 September 2025
CSG Distribution Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CSG Distribution Ltd Company Information for the year ended 30 September 2025
Director
Harsimranjit Singh Gill
Company Number
15126942 (England and Wales)
Registered Office
21 Braemar Drive Leicester LE4 7PN England
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CSG Distribution Ltd Statement of Financial Position as at 30 September 2025
2025
£
Fixed assets
64,160
Current assets
82,871
Creditors: amounts falling due within one year
(81,647)
Net current assets
1,224
Total assets less current liabilities
65,384
Creditors: amounts falling due after more than one year
(8,000)
Accruals and deferred income
(1,850)
Net assets
55,534
Capital and reserves
55,534
NOTES TO THE ACCOUNTS
1 Statutory information
CSG Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 15126942. The registered office is 21 Braemar Drive, Leicester, LE4 7PN, England.
2 Average number of employees
During the year the average number of employees was 4.
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2026
Harsimranjit Singh Gill Director Company Registration No. 15126942
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