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Company No: 10268362 (England and Wales)

# CSOFFSHORE LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

CSOFFSHORE LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

Contents

CSOFFSHORE LIMITED

## BALANCE SHEET

As at 31 March 2026
CSOFFSHORE LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2026

|  | 2026 |  | 2025
|  | £ |  | £
Current assets |  | 2,828 |  | 8,904
Creditors: amounts falling due within one year |  | ( 1,641) |  | ( 5,877)
Net current assets |  | 1,187 |  | 3,027
Total assets less current liabilities |  | 1,187 |  | 3,027
Accruals and deferred income |  | ( 1,312) |  | ( 1,402)
Net (liabilities)/assets |  | ( 125) |  | 1,625
Capital and reserves |  | ( 125) |  | 1,625

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of CSOffshore Limited (registered number: 10268362) were approved and authorised for issue by the Board of Directors on 31 July 2026 and were signed on its behalf by:

Mr C A Smith Director |

CSOFFSHORE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
CSOFFSHORE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10268362). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The Director's loan account is repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 April 2025 the balance owed from the director was £8,586. During the year, the company made advances to the director amounting to £34,761 and received repayments of £40,555 leaving a balance due from the director of £2,792.
At 1 April 2024 the balance owed from the director was £5,632. During the year, the company made advances to the director amounting to £30,719 and received repayments of £27,765 leaving a balance due from the director of £8,586.