REGISTERED NUMBER: 10490640 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

Ceramic Solution Projects Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr Peter Ainscough

REGISTERED OFFICE:

168 Lee Lane

Horwich

Bolton

BL6 7AF

REGISTERED NUMBER:

10490640 (England and Wales)

ACCOUNTANTS:

McKendrey Accountants Ltd

Chartered Certified Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

FIXED ASSETS

Tangible assets

4

12,694

15,868

CURRENT ASSETS

Debtors

5

5,044

-

Cash at bank

6

2,470

30,921

7,514

30,921

CREDITORS

Amounts falling due within one year

7

(110,568

)

(140,881

)

NET CURRENT LIABILITIES

(103,054

)

(109,960

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(90,360

)

(94,092

)

RESERVES

Retained earnings

(90,360

)

(94,092

)

SHAREHOLDERS' FUNDS

(90,360

)

(94,092

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 August 2026 and were signed by:

Mr Peter Ainscough - Director

1.	STATUTORY INFORMATION

Ceramic Solution Projects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 December 2024

and 30 November 2025

1,405

50,056

51,461

DEPRECIATION

At 1 December 2024

1,111

34,482

35,593

Charge for year

59

3,115

3,174

At 30 November 2025

1,170

37,597

38,767

NET BOOK VALUE

At 30 November 2025

235

12,459

12,694

At 30 November 2024

294

15,574

15,868

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

VAT

5,044

-

6.	CASH AT BANK

2025

2024

£

£

Bank account no. 1

2,470

30,921

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

6,469

17,523

Trade creditors

-

(2

)

Tax

25,326

25,316

Social security and other taxes

(2,908

)

(4,008

)

Pensions

1,067

1,049

VAT

-

2,229

Other creditors

(6,187

)

-

Directors' loan accounts

85,801

97,774

Accrued expenses

1,000

1,000

110,568

140,881