CS Holdings 2020 Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12334374

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		600,000		600,000

			600,000		600,000
CURRENT ASSETS
Cash at bank and in hand		49		2,403

		49		2,403
Creditors: Amounts Falling Due Within One Year	5	(47,727 )		(97,767 )

NET CURRENT ASSETS (LIABILITIES)			(47,678 )		(95,364 )

TOTAL ASSETS LESS CURRENT LIABILITIES			552,322		504,636

Creditors: Amounts Falling Due After More Than One Year	6		(79,437 )		(113,531 )

NET ASSETS			472,885		391,105

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			472,785		391,005

SHAREHOLDERS' FUNDS			472,885		391,105

Page 1

Page 2

CS Holdings 2020 Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Rebecca Cole

Director

09/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

CS Holdings 2020 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12334374 . The registered office is 11 Third Cross Road, Twickenham, England, TW2 5DY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 December 2024	600,000

As at 30 November 2025	600,000

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	600,000

As at 1 December 2024	600,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Other loans	45,000	93,550
Other creditors	2,726	4,217

	47,727	97,767

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	-	35,000
Other creditors	79,437	78,531

	79,437	113,531

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100