Silverfin false true 31/01/2026 01/02/2025 31/01/2026 C Ogden 01/10/2021 M Ogden 18/04/2005 23 April 2026 The principal activity of the company was that of a dormant company. 05428001 2026-01-31 05428001 bus:Director1 2026-01-31 05428001 bus:Director2 2026-01-31 05428001 core:CurrentFinancialInstruments 2026-01-31 05428001 core:CurrentFinancialInstruments 2025-01-31 05428001 2025-01-31 05428001 core:ShareCapital 2026-01-31 05428001 core:ShareCapital 2025-01-31 05428001 bus:OrdinaryShareClass1 2026-01-31 05428001 2025-02-01 2026-01-31 05428001 bus:FilletedAccounts 2025-02-01 2026-01-31 05428001 bus:SmallEntities 2025-02-01 2026-01-31 05428001 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 05428001 bus:EntityHasNeverTraded 2025-02-01 2026-01-31 05428001 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05428001 bus:Director1 2025-02-01 2026-01-31 05428001 bus:Director2 2025-02-01 2026-01-31 05428001 2024-02-01 2025-01-31 05428001 bus:OrdinaryShareClass1 2025-02-01 2026-01-31 05428001 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 05428001 1 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 05428001 (England and Wales)

# CSM LOGISTICS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 January 2026
Pages for filing with the registrar

CSM LOGISTICS LIMITED

## Unaudited Financial Statements

For the financial year ended 31 January 2026

Contents

CSM LOGISTICS LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 January 2026
CSM LOGISTICS LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

As at 31 January 2026

| Note | 2026 |  | 2025
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 1 |  | 1
|  | 1 |  | 1
Net current assets |  | 1 |  | 1
Total assets less current liabilities |  | 1 |  | 1
Net assets |  | 1 |  | 1
Capital and reserves |  |  |  |
Called-up share capital | 4 | 1 |  | 1
Total shareholder's funds |  | 1 |  | 1

CSM Logistics Limited (registered number: 05428001) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes in Equity has been included. For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the financial year 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 financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of CSM Logistics Limited (registered number: 05428001) were approved and authorised for issue by the Board of Directors. They were signed on its behalf by:

M Ogden Director |

23 April 2026

CSM LOGISTICS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2026
CSM LOGISTICS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2026

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

CSM Logistics Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.
The financial statements have been prepared under the historical cost convention, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the company during the year, including directors | 2 |  | 2

#### 3. Debtors

| 2026 |  | 2025
| £ |  | £
Other debtors | 1 |  | 1

#### 4. Called-up share capital

| 2026 |  | 2025
| £ |  | £
Allotted, called-up and fully-paid |  |  |
1 Ordinary share of £ 1.00 | 1 |  | 1

#### 5. Ultimate controlling party

Parent Company:

M O Associates Limited
35 Ballards Lane, London, England, N3 1XW

The ultimate parent company is M O Associates Limited, a company registered in England and Wales, which owns 100% of the company's ordinary share capital via the intermediate parent company, Chain Supply Management and Logistics Limited, a company limited by shares and registered in England and Wales. The ultimate controlling party is the director, M Ogden, by virtue of his shareholding in the ultimate parent company.