C & S Commercial Letts Limited

Registered number: 10760143

	30 June 2026	30 June 2025
	£	£
Fixed assets	78,428	112,209

Current assets	25,401	32,750
Prepayments and accrued income	670	976
Creditors: Amounts Falling Due Within One Year	(39,892 )	(43,077 )

NET CURRENT LIABILITIES	(13,821 )	(9,351 )

TOTAL ASSETS LESS CURRENT LIABILITIES	64,607	102,858

Creditors: Amounts Falling Due After More Than One Year	(78,785 )	(98,143 )
Accruals and deferred income	(1,100 )	(1,100 )

NET (LIABILITIES)/ASSETS	(15,278 )	3,615

CAPITAL AND RESERVES	(15,278 )	3,615

Notes

1. General Information

C & S Commercial Letts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10760143 . The registered office is 188 Alexandra Road, Gorseinon, Swansea , SA4 4PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Craig Lloyd	6,221	4,139	-	-	10,360

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Stuart Evans

Director

15/07/2026