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Company Registration No. 12247399 (England and Wales)
CSK CONSULTANCY & TRADING LTD Unaudited accounts for the year ended 30 September 2025
CSK CONSULTANCY & TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CSK CONSULTANCY & TRADING LTD Company Information for the year ended 30 September 2025
Director
Meliha Caliskan
Company Number
12247399 (England and Wales)
Registered Office
14B Meath Street London SW11 4JA England
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CSK CONSULTANCY & TRADING LTD Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
639 
Current assets
Debtors
5
10,050 
Cash at bank and in hand
18,281 
28,331 
Creditors: amounts falling due within one year
6
(26,713)
Net current assets
1,618 
Net assets
2,257 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
1,257 
Shareholders' funds
2,257 
For the year ending 30 September 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 her 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 10 June 2026 and were signed on its behalf by
Meliha Caliskan Director Company Registration No. 12247399
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CSK CONSULTANCY & TRADING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CSK CONSULTANCY & TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12247399. The registered office is 14B Meath Street, London, SW11 4JA, 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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
999 
At 30 September 2025
999 
Depreciation
Charge for the year
360 
At 30 September 2025
360 
Net book value
At 30 September 2025
639 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
10,050 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,793 
Proposed dividends
16,000 
Loans from directors
6,920 
26,713 
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CSK CONSULTANCY & TRADING LTD Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 2.
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