Company registration number: 05288852
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
CIS Management Limited
Pages for filing with the Registrar
Company registration number: 05288852
CIS Management Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 500,000 653,608
500,000 653,608
Current assets
Debtors 161,245 3,113
Cash at bank and in hand 8,635 787
169,880 3,900
Creditors: amounts falling due within one year
(12,352) (938)
Net current assets 157,528 2,962
Total assets less current liabilities 657,528 656,570
Creditors: Amounts falling due after more than one year
5 (363,075) (365,901)
NET ASSETS 294,453 290,669
Capital and reserves
Called up share capital 2 2
Profit and loss account 294,451 290,667
TOTAL EQUITY 294,453 290,669
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 05288852
CIS Management Limited
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Jasinski, Director
2 July 2026
2
CIS Management Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
CIS Management Limited is a private company registered in England and Wales. Its registered number is 05288852. The company is limited by shares. Its registered office is 54 Vale Road, Windsor, Berkshire, SL4 5LA.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% reducing balance
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Computer equipment - 10% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
CIS Management Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 650,000 24,816 674,816
Disposals (150,000) (24,816) (174,816)
At 31 March 2026 500,000 - 500,000
Depreciation
At 1 April 2025 - 21,208 21,208
Eliminated on disposal - (21,208) (21,208)
At 31 March 2026 - - -
Net book value
At 31 March 2026 500,000 - 500,000
At 31 March 2025 650,000 3,608 653,608
5 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
2026 2025
£ £
Repayable by instalments
Bank loans - 228,409
4