08994238 false light aircraft storage 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/cd:Director2 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08994238
CSLMR LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

CSLMR LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
LESLIE MICHAEL RADCLIFFE
COLIN SLATER
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08994238
BANKERS
NATIONAL WESTMINSTER BANK Plc
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

CSLMR LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

CSLMR LTD

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 643 |  |  |  | 1,083
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 732 |  |  |  | 732 |  |
Cash at bank and in hand |  |  |  | 6,406 |  |  |  | 4,504 |  |
|  |  |  | 7,138 |  |  |  | 5,236 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 6,358 |  |  |  | 5,454 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 780 |  |  |  | (218)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,423 |  |  |  | 865
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 1,323 |  |  |  | 765
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,423 |  |  |  | 865
For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
LESLIE MICHAEL RADCLIFFE |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

CSLMR LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Plant And Machinery |  | straight line 10%

1c. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 9,569 |  | 9,569
At 31/03/2026 |  | 9,569 |  | 9,569
Depreciation |  |  |  |
At 01/04/2025 |  | 8,486 |  | 8,486
For the year |  | 440 |  | 440
At 31/03/2026 |  | 8,926 |  | 8,926
Net Book Amounts |  |  |  |
At 31/03/2026 |  | 643 |  | 643
At 31/03/2025 |  | 1,083 |  | 1,083

CSLMR LTD

3. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 77 |  | 77
Prepayments |  |  |  | 655 |  | 655
|  |  |  | 732 |  | 732

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 278 |  | -
Directors current account |  |  |  | 1,894 |  | 1,392
Trade creditors |  |  |  | 34 |  | -
Accruals |  |  |  | 4,152 |  | 4,062
|  |  |  | 6,358 |  | 5,454

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2
Key management personnel is restricted to that of the two directors.

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

7. CONTROLLING PARTY
The company is jointly owned in equal proportion by Mr L M Radcliffe and Mr C Slater who are also directors of the company.

CSLMR LTD

8. RELATED PARTY TRANSACTIONS
In the year ended 31 March 2026 neither director Mr L M Radcliffe or Mr C Slater received a dividend from the company (2025 - £ nil).

9. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company operates as a provider of storage facility for light aircraft, all of which is carried out within the United Kingdom.

10. GENERAL INFORMATION
CSLMR Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.