22 August 2024 false No description of principal activity Taxfiler 2024.6 15912147business:PrivateLimitedCompanyLtd2024-08-222025-08-31 159121472024-08-21 159121472024-08-222025-08-31 15912147business:AuditExempt-NoAccountantsReport2024-08-222025-08-31 15912147business:FilletedAccounts2024-08-222025-08-31 159121472025-08-31 15912147business:Director12024-08-222025-08-31 15912147business:RegisteredOffice2024-08-222025-08-31 15912147core:WithinOneYear2025-08-31 15912147core:AfterOneYear2025-08-31 15912147core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15912147core:PreviouslyStatedAmount2025-08-31 15912147business:SmallEntities2024-08-222025-08-31 15912147countries:EnglandWales2024-08-222025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15912147 (England and Wales)
C S V Fire Safety Experts Ltd Unaudited accounts for the period from 22 August 2024 to 31 August 2025
C S V Fire Safety Experts Ltd Unaudited accounts Contents
Page
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C S V Fire Safety Experts Ltd Company Information for the period from 22 August 2024 to 31 August 2025
Director
Camil-Sterian VICOL
Company Number
15912147 (England and Wales)
Registered Office
Flat B 102 Kilmorie Road London London SE23 2SR England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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C S V Fire Safety Experts Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
1,314 
Cash at bank and in hand
1 
1,315 
Creditors: amounts falling due within one year
(1,299)
Net current assets
16 
Total assets less current liabilities
16 
Creditors: amounts falling due after more than one year
(3)
Net assets
13 
Capital and reserves
Profit and loss account
13 
Shareholders' funds
13 
For the period ending 31 August 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2026 and were signed on its behalf by
Camil-Sterian VICOL Director Company Registration No. 15912147
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C S V Fire Safety Experts Ltd Notes to the Accounts for the period from 22 August 2024 to 31 August 2025
1
Statutory information
C S V Fire Safety Experts Ltd is a private company, limited by shares, registered in England and Wales, registration number 15912147. The registered office is Flat B, 102 Kilmorie Road, London, London, SE23 2SR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1,314 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
1,299 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Taxes and social security
3 
7
Average number of employees
During the period the average number of employees was 0.
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