30 July 2026128 February 202628 February 20262.002.00Furniture and Consulting1 March 2025CSR Consulting Limited043675250These financial statements have been prepared in accordance with the provisions applicable to micro-entities.The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.The members have not required the Company to obtain an audit in accordance with section 476 of the Companies Act 2006.For the year ending 28 February 2026, the Company was entitled to exemption from audit under section 477 of the Companies Act 2006.Directors' benefits: advances, credits and guarantees Included within the year end creditors balance is an amount due from the company to the director, Mr S Askins, £120,000 (2025 :Nil). Throughout the year, total withdrawal of funds amounted to £ 9,513 (2025 :£15,292), with total deposits of £129,513 (2025: £15,292). The outstanding balance is unsecured, repayable on demand and not subject to interest.The average monthly number of employees, including the Directors, during the year was 2 (2025 - 2).2390274866832390274866832390274866832371134839871247276877436184055276119142696Financials UK FRS 1052025.11.3+67460 04367525 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 04367525 bus:Director2 2025-03-01 2026-02-28 04367525 2025-03-01 04367525 bus:Micro-entities 2025-03-01 2026-02-28 04367525 core:CurrentFinancialInstruments 2025-02-28 04367525 core:CurrentFinancialInstruments 2026-02-28 04367525 2025-02-28 04367525 2026-02-28 04367525 2024-03-01 2025-02-28 04367525 2025-03-01 2026-02-28 04367525 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04367525 bus:FullAccounts 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure iso4217:GBP

Registered number: 04367525

CSR Consulting Limited​

Unaudited

Financial Statements

Information for filing with the registrar

For the Year Ended 28 February 2026

CSR CONSULTING LIMITED

Registered number: 04367525

Balance Sheet​
As At​ 28 February 2026​

2026
£
2025
£
Fixed assets
1,914
2,696
 
 
 
Current assets
361,840
552,761
Creditors: amounts falling due within one year
(124,727)
(68,774)
Net current assets
237,113
483,987
 
 
 
Net assets
239,027
486,683
 
 
 
Capital and reserves
239,027
486,683

Notes to the financial statements

General information

CSR Consulting Limited is a private company, limited by shares, registered in England and Wales.The company's registered number is 04367525 and its registered address is 2nd Floor, Heathmans House, 19 Heathmans Road, London, England, SW6 4TJ. 

Average number of employees

The average monthly number of employees, including the Directors, during the year was 2 (2025 - 2).

Directors' benefits: advances, credits and guarantees

Included within the year end creditors balance is an amount due from the company to the director, Mr S Askins, £120,000 (2025 :Nil). Throughout the year, total withdrawal of funds amounted to £ 9,513 (2025 :£15,292), with total deposits of £129,513 (2025: £15,292). The outstanding balance is unsecured, repayable on demand and not subject to interest. 

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CSR CONSULTING LIMITED

Registered number: 04367525

Balance Sheet​
As At​ 28 February 2026​

Directors confirmations

For the year ending 28 February 2026, the Company was entitled to exemption from audit under section 477 of the Companies Act 2006.

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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to micro-entities.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf:

Director
Mr S Askins

Date: 30 July 2026

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