CS Microsystems Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05985591

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		133,835		133,835

			133,835		133,835
TOTAL ASSETS LESS CURRENT LIABILITIES			133,835		133,835

NET ASSETS			133,835		133,835

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			132,835		132,835

SHAREHOLDERS' FUNDS			133,835		133,835

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Lumsden Director	Mr C A Wallace Director
15 May 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

CS Microsystems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05985591 . The registered office is Unit 10 Tournament Way, Ashby-De-La-Zouch, Leicestershire, LE65 2UU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.

2.3. Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 399 of the Companies Act 2006 on the basis that the company and its subsidiary undertaking are subject to the small companies regime.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 November 2024	110,000

As at 31 October 2025	110,000

Amortisation
As at 1 November 2024	110,000

As at 31 October 2025	110,000

Net Book Value
As at 31 October 2025	-

As at 1 November 2024	-

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 November 2024	133,835

As at 31 October 2025	133,835

Provision
As at 1 November 2024	-

As at 31 October 2025	-

...CONTINUED

Page 2

Page 3

CS Microsystems Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025	133,835

As at 1 November 2024	133,835

The company owns 100% of the issued share capital of Ashby Microsystems Limited, company number 02107134, registered in England & Wales, registered office Unit 10 Tournament Way, Ashby de la Zouch, Leicester LE65 2UU.

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000