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Company Registration No. 15091846 (England and Wales)
Csg Property Developments Ltd Unaudited accounts for the year ended 31 August 2025
Csg Property Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Csg Property Developments Ltd Company Information for the year ended 31 August 2025
Director
Callum Greenwood
Company Number
15091846 (England and Wales)
Registered Office
7 Alexander Avenue York North Yorkshire YO31 9HX England
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Csg Property Developments Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
180,000
180,000
Current assets
Debtors
5
(2,125)
(2,125)
Cash at bank and in hand
15,850
1,751
13,725
(374)
Creditors: amounts falling due within one year
6
(300)
(300)
Net current assets/(liabilities)
13,425
(674)
Total assets less current liabilities
193,425
179,326
Creditors: amounts falling due after more than one year
7
(196,747)
(203,475)
Net liabilities
(3,322)
(24,149)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,422)
(24,249)
Shareholders' funds
(3,322)
(24,149)
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2026 and were signed on its behalf by
Callum Greenwood Director Company Registration No. 15091846
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Csg Property Developments Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Csg Property Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15091846. The registered office is 7 Alexander Avenue, York, North Yorkshire, YO31 9HX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
180,000
At 31 August 2025
180,000
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
180,000
At 31 August 2024
180,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
(2,125)
(2,125)
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
300
300
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Csg Property Developments Ltd Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
154,970
114,364
Loans from directors
41,777
89,111
196,747
203,475
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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