Registration number: 15737591

CSG Accountancy Limited

Contents

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

CSG Accountancy Limited

Company Information

Director

Mr Clive Greenway

Registered office

4 Home Meadow Holly Lane Banstead Surrey England SM7 2DX

Accountants

CSG Accountancy Ltd t/a AIMS Accountants for Business 4 Home Meadow Holly Lane Banstead Surrey SM7 2DX

CSG Accountancy Limited

(Registration number: 15737591)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Current assets	2,761	1,300
Prepayments and accrued income	940	535
Creditors: Amounts falling due within one year	(2,845)	(103)
Total assets less current liabilities	856	1,732
Creditors: Amounts falling due after more than one year	-	(4,646)
Accruals and deferred income	(793)	-
	63	(2,914)
Capital and reserves	63	(2,914)

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
4 Home Meadow
Holly Lane
Banstead
Surrey
SM7 2DX
England

These financial statements were authorised for issue by the director on 18 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

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

Director's responsibilities:

•	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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 August 2026
 

CSG Accountancy Limited

(Registration number: 15737591)
Balance Sheet as at 31 May 2026

......................................... Mr Clive Greenway Director