REGISTERED NUMBER: 08409511 (England and Wales)

Financial Statements for the Year Ended 31 July 2025

for

CS UK Solutions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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

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

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

)