IRIS Accounts Production v26.1.10.60 SC823845 director 25.9.24 30.9.25 30.9.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC823845 2024-09-24 SC823845 2025-09-30 SC823845 2024-09-25 2025-09-30 SC823845 2024-09-24 SC823845 ns15:Scotland 2024-09-25 2025-09-30 SC823845 ns14:PoundSterling 2024-09-25 2025-09-30 SC823845 ns10:Director1 2024-09-25 2025-09-30 SC823845 ns10:PrivateLimitedCompanyLtd 2024-09-25 2025-09-30 SC823845 ns10:SmallEntities 2024-09-25 2025-09-30 SC823845 ns10:AuditExempt-NoAccountantsReport 2024-09-25 2025-09-30 SC823845 ns10:SmallCompaniesRegimeForDirectorsReport 2024-09-25 2025-09-30 SC823845 ns10:SmallCompaniesRegimeForAccounts 2024-09-25 2025-09-30 SC823845 ns10:FullAccounts 2024-09-25 2025-09-30 SC823845 ns10:RegisteredOffice 2024-09-25 2025-09-30 SC823845 ns5:CurrentFinancialInstruments 2025-09-30 SC823845 ns5:ShareCapital 2025-09-30 SC823845 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 SC823845 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-09-30

REGISTERED NUMBER: SC823845 (Scotland)

Unaudited Financial Statements

for the Period 25 September 2024 to 30 September 2025

for

Cs Welding Services Limited

| Cs Welding Services Limited (Registered number: SC823845) |

Contents of the Financial Statements

for the Period 25 September 2024 to 30 September 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

| Cs Welding Services Limited |

Company Information

for the Period 25 September 2024 to 30 September 2025

| DIRECTOR: | C E Sime

| REGISTERED OFFICE: | 7 Ythan Terrace

| Ellon

| AB41 9LJ

| REGISTERED NUMBER: | SC823845 (Scotland)

| ACCOUNTANTS: | J M Taylor

| 7 Ythan Terrace

| Ellon

| Aberdeenshire

| AB41 9LJ

| Cs Welding Services Limited (Registered number: SC823845) |

Balance Sheet

30 September 2025

| Notes | £ |

| CURRENT ASSETS

| Stocks | 2,016 |  |

| Debtors | 4 | 1,668 |  |

| Cash at bank | 9,727 |  |

13,411 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 13,003 |  |

| NET CURRENT ASSETS | 408 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 408 |  |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

| Retained earnings | 308 |  |

408 |  |

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 June 2026 and were signed by:

C E Sime - Director

| Cs Welding Services Limited (Registered number: SC823845) |

Notes to the Financial Statements

for the Period 25 September 2024 to 30 September 2025

1. | STATUTORY INFORMATION

| Cs Welding Services Limited is a private company, limited by shares , registered in Scotland. 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.

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 1,245 |  |

| Other debtors | 423 |  |

1,668 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Taxation and social security | 12,057 |  |

| Other creditors | 946 |  |

13,003 |  |