REGISTERED NUMBER: 14483379 (England and Wales)

CCS Consulting & Advisory Service Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Dr C C Shirodaria

Dr M M Shirodaria

REGISTERED OFFICE:

Delta 606 Delta Office Park

Welton Road

Swindon

United Kingdom

SN5 7XF

REGISTERED NUMBER:

14483379 (England and Wales)

ACCOUNTANTS:

AMS Accountancy Limited

Delta 606

Welton Road

Delta Office Park

Swindon

Wiltshire

SN5 7XF

FIXED ASSETS

Tangible assets

4

1,776

503

CURRENT ASSETS

Debtors

5

49

36

Cash at bank

170,291

86,383

170,340

86,419

CREDITORS

Amounts falling due within one year

6

(31,175

)

(15,093

)

NET CURRENT ASSETS

139,165

71,326

TOTAL ASSETS LESS CURRENT LIABILITIES

140,941

71,829

CAPITAL AND RESERVES

Called up share capital

7

2

1

Retained earnings

140,939

71,828

SHAREHOLDERS' FUNDS

140,941

71,829

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 May 2026 and were signed on its behalf by:

Dr C C Shirodaria - Director

Dr M M Shirodaria - Director

1.	STATUTORY INFORMATION

CCS Consulting & Advisory Service Ltd 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.

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 December 2024

1,508

Additions

2,661

Disposals

(219

)

At 30 November 2025

3,950

DEPRECIATION

At 1 December 2024

1,005

Charge for year

1,315

Eliminated on disposal

(146

)

At 30 November 2025

2,174

NET BOOK VALUE

At 30 November 2025

1,776

At 30 November 2024

503

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

49

36

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

83

113

Taxation and social security

19,582

8,462

Other creditors

11,510

6,518

31,175

15,093

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the year.