C.I.S.E. Manufacturing Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

C.I.S.E. Manufacturing Limited

Company Information

Directors

Mr I Grindley Mr S Carine Mrs J Grindley

Company secretary

Mr I Grindley

Registered office

Lodge Works Ashcroft Road Knowsley Industrial Park Liverpool Merseyside L33 7TW

Accountants

UHY Williamson Croft Chartered Certified Accountants Williamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

C.I.S.E. Manufacturing Limited

(Registration number: 04018921)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	894	2
Current assets	382,048	440,794
Prepayments and accrued income	59,369	3,249
Creditors: Amounts falling due within one year	(73,820)	(52,349)
Net current assets	367,597	391,694
Total assets less current liabilities	368,491	391,696
Accruals and deferred income	(35,206)	(2,149)
	333,285	389,547
Capital and reserves	333,285	389,547

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lodge Works
Ashcroft Road
Knowsley Industrial Park
Liverpool
Merseyside
L33 7TW

These financial statements were authorised for issue by the Board on 29 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

C.I.S.E. Manufacturing Limited

(Registration number: 04018921)
Balance Sheet as at 31 October 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2026 and signed on its behalf by:
 

......................................... Mr I Grindley Company secretary and director