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Company Registration No. 13065433 (England and Wales)
CSS20 Construction Site Service Ltd Unaudited accounts for the year ended 31 December 2025
CSS20 Construction Site Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CSS20 Construction Site Service Ltd Company Information for the year ended 31 December 2025
Director
Sylwester Kowalski
Company Number
13065433 (England and Wales)
Registered Office
10 MARLEY AVENUE CREWE CW1 3SN ENGLAND
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CSS20 Construction Site Service Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
9,723
Current assets
Cash at bank and in hand
7,855
Creditors: amounts falling due within one year
5
(170)
Net current assets
7,685
Net assets
17,408
Capital and reserves
Called up share capital
100
Profit and loss account
17,308
Shareholders' funds
17,408
For the year ending 31 December 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 23 July 2026 and were signed on its behalf by
Sylwester Kowalski Director Company Registration No. 13065433
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CSS20 Construction Site Service Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
CSS20 Construction Site Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 13065433. The registered office is 10 MARLEY AVENUE, CREWE, CW1 3SN, 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 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
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
3,969
6,477
-
10,446
Additions
-
7,661
559
8,220
At 31 December 2025
3,969
14,138
559
18,666
Depreciation
At 1 January 2025
794
2,267
-
3,061
Charge for the year
794
4,948
140
5,882
At 31 December 2025
1,588
7,215
140
8,943
Net book value
At 31 December 2025
2,381
6,923
419
9,723
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
170
6
Average number of employees
During the year the average number of employees was 0.
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