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REGISTERED NUMBER: 08409511 (England and Wales)

Financial Statements for the Year Ended 31 July 2025

for

CS UK Solutions Limited

CS UK Solutions Limited (Registered number: 08409511)

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

CS UK Solutions Limited

Company Information

for the Year Ended 31 July 2025

| DIRECTORS: | Mr N Choudhry

| Mr J Anwar

| REGISTERED OFFICE: | 1C Amberside

| Wood Lane

| Hemel Hempstead

| Hertfordshire

| HP2 4TP

| BUSINESS ADDRESS: | 167A Dunstable Road

| Luton

| Bedfordshire

| LU1 1BW

| REGISTERED NUMBER: | 08409511 (England and Wales)

| ACCOUNTANTS: | Farrell & Co

| 1C Amberside

| Wood Lane

| Hemel Hempstead

| Hertfordshire

| HP2 4TP

CS UK Solutions Limited (Registered number: 08409511)

Balance Sheet

31 July 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 8,013 |  | 10,683 |  |

CURRENT ASSETS

Debtors | 5 | 510,417 |  | 501,530 |  |

Cash at bank | 45,752 |  | 87,106 |  |

556,169 |  | 588,636 |  |

CREDITORS

Amounts falling due within one year | 6 | 570,157 |  | 525,517 |  |

NET CURRENT (LIABILITIES)/ASSETS | (13,988 | ) | 63,119 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (5,975 | ) | 73,802 |  |

PROVISIONS FOR LIABILITIES | 1,523 |  | 2,030 |  |

NET (LIABILITIES)/ASSETS | (7,498 | ) | 71,772 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 301 |  | 301 |  |

Retained earnings | 8 | (7,799 | ) | 71,471 |  |

SHAREHOLDERS' FUNDS | (7,498 | ) | 71,772 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CS UK Solutions Limited (Registered number: 08409511)

Balance Sheet - continued

31 July 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by:

Mr N Choudhry - Director

CS UK Solutions Limited (Registered number: 08409511)

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| CS UK Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

| 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.

| Improvements to property | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - 1 ).

4. | TANGIBLE FIXED ASSETS

| Improvements |  | Fixtures |

| to |  | and |  | Computer |

| property |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 August 2024

| and 31 July 2025 | 16,554 |  | 20,406 |  | 9,164 |  | 46,124 |  |

| DEPRECIATION

| At 1 August 2024 | 14,344 |  | 15,248 |  | 5,849 |  | 35,441 |  |

| Charge for year | 552 |  | 1,289 |  | 829 |  | 2,670 |  |

| At 31 July 2025 | 14,896 |  | 16,537 |  | 6,678 |  | 38,111 |  |

| NET BOOK VALUE

| At 31 July 2025 | 1,658 |  | 3,869 |  | 2,486 |  | 8,013 |  |

| At 31 July 2024 | 2,210 |  | 5,158 |  | 3,315 |  | 10,683 |  |

CS UK Solutions Limited (Registered number: 08409511)

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Other debtors | 510,417 |  | 501,530 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Other creditors | 570,157 |  | 525,517 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.7.25 |  | 31.7.24

| value: | £ | £ |

| 300 | Ordinary | 1 | 300 |  | 300 |  |

| 1 | Ordinary B | £1 | 1 |  | 1 |  |

301 |  | 301 |  |

8. | RESERVES

| Retained

| earnings

£ |

| At 1 August 2024 | 71,471 |  |

| Deficit for the year | (79,270 | ) |

| At 31 July 2025 | (7,799 | ) |