REGISTERED NUMBER: SC554998 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

CSM PROCESSING LTD

Page

Balance Sheet

1

FIXED ASSETS

1,144

369

CURRENT ASSETS

330,950

340,866

CREDITORS

Amounts falling due within one year

(16,436

)

(24,941

)

NET CURRENT ASSETS

314,514

315,925

TOTAL ASSETS LESS CURRENT LIABILITIES

315,658

316,294

CAPITAL AND RESERVES

315,658

316,294

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

CSM PROCESSING LTD is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC554998

Registered office:

2nd Floor Thistle House

24 Thistle Street

Aberdeen

AB10 1XD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 May 2026 and were signed by:

C March - Director