Company registration number 12498762 (England and Wales)
C. & S. HOLDINGS SOUTH WALES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
C. & S. HOLDINGS SOUTH WALES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
160,000
160,000
Current assets
275,719
344,646
Creditors: amounts falling due within one year
(568)
(25,745)
Net current assets
275,151
318,901
Total assets less current liabilities
435,151
478,901
Creditors: amounts falling due after more than one year
(10,171)
Net assets
435,151
468,730
Capital and reserves
435,151
468,730
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows: 1
2025
2024
Number
Number
Employees
1
1
2
Share Capital
During the year the company purchased 31 of its own Ordinary C shares of £1 each at a total cost of £1,005,000. The consideration was funded from distributable profits and the purchased shares have been cancelled. Following the transaction the issued share capital of the company comprises 50 A Ordinary shares of £1 each, and 19 B Ordinary Shares of £1 each.
C. & S. Holdings South Wales Limited is a private company limited by shares incorporated in England and Wales. The registered office is Excelsior Works, Canal Road, Neath, UK, SA11 1LJ.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C. & S. HOLDINGS SOUTH WALES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 May 2026
Mrs Laura Stephenson
Director
Company registration number 12498762 (England and Wales)