CS Mechanical Group Limited Filleted Accounts Cover
CS Mechanical Group Limited
Company No. 16055587
Unaudited Accounts
30 November 2025
CS Mechanical Group Limited Directors Report Registrar
The Directors present their report and accounts for the period ended 30 November 2025.
Principal activities
The principal activity of the company during the period under review was plumbing, heat and air-conditioning installation.
Directors
The Directors who served during the period were as follows:
S. Harris
A. Langan
D. Morris
J. Tarr
(Resigned 9 July 2025)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Morris
Director
22 July 2026
CS Mechanical Group Limited Balance Sheet Registrar
at
30 November 2025
Company No.
16055587
2025
£
Fixed assets
639
Current assets
142,351
Creditors: Amounts falling due within one year
(146,656)
Net current assets
(4,305)
Total assets less current liabilities
(3,666)
Accruals and deferred income
(830)
(4,496)
Capital and reserves
(4,496)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
3
3
General information
CS Mechanical Group Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16055587
Its registered office is:
Unit 27
Trent South Industrial Park
Nottingham
England
NG2 4EQ
For the period ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 July 2026 and signed on its behalf by:
D. Morris - Director
CS Mechanical Group Limited1605558730 November 202501 November 2024false22 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the period under review was plumbing, heat and air-conditioning installation. 160555872024-11-012025-11-30160555872025-11-3016055587core:WithinOneYear2025-11-3016055587countries:UnitedKingdom2024-11-012025-11-3016055587bus:RegisteredOffice2024-11-012025-11-30160555872024-11-0116055587bus:Micro-entities2024-11-012025-11-3016055587bus:FullAccounts2024-11-012025-11-3016055587bus:AuditExempt-NoAccountantsReport2024-11-012025-11-3016055587bus:Director32024-11-012025-11-3016055587bus:PrivateLimitedCompanyLtd2024-11-012025-11-30iso4217:GBPxbrli:pure