CYLINDER TESTING & SALES (U.K.) LIMITED

Company Registration Number:
03067110 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

CYLINDER TESTING & SALES (U.K.) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

CYLINDER TESTING & SALES (U.K.) LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 312,463 318,003
Total fixed assets: 312,463 318,003
Current assets
Stocks: 26,600 25,800
Debtors:   291,750 286,106
Cash at bank and in hand: 974,786 671,089
Total current assets: 1,293,136 982,995
Net current assets (liabilities): 1,293,136 982,995
Total assets less current liabilities: 1,605,599 1,300,998
Creditors: amounts falling due after more than one year: 4 (210,247) (177,356)
Provision for liabilities: (11,222) (11,222)
Total net assets (liabilities): 1,384,130 1,112,420
Capital and reserves
Called up share capital: 5,040 5,040
Profit and loss account: 1,379,090 1,107,380
Shareholders funds: 1,384,130 1,112,420

The notes form part of these financial statements

CYLINDER TESTING & SALES (U.K.) LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 June 2026
and signed on behalf of the board by:

Name: MR D M KEARNS
Status: Director

The notes form part of these financial statements

CYLINDER TESTING & SALES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CYLINDER TESTING & SALES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 20 18

CYLINDER TESTING & SALES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 524,733
Additions 10,345
At 31 March 2026 535,078
Depreciation
At 01 April 2025 206,730
Charge for year 15,885
At 31 March 2026 222,615
Net book value
At 31 March 2026 312,463
At 31 March 2025 318,003

CYLINDER TESTING & SALES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due after more than one year note

TRADE 36256 (2025 35582) CORPORATION TAX 90554 (2025 59494) OTHER TAXATION & SOCIAL SECURITY 78012 (2025 77030) OTHER CREDITORS 5425 (2025 5250)