CS22 Ltd

Registered number: NI693263

	2026	2025
	£	£
Fixed assets	12,879	13,364

Current assets	5,806	3,369
Creditors: Amounts Falling Due Within One Year	(9,560 )	(10,594 )

NET CURRENT LIABILITIES	(3,754 )	(7,225 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,125	6,139

Accruals and deferred income	(4,114 )	(3,539 )

NET ASSETS	5,011	2,600

CAPITAL AND RESERVES	5,011	2,600

Notes

1. General Information

CS22 Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI693263 . The registered office is 55 Drumenny Road, Cookstown, BT80 0HL.

2. Average Number of Employees

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

For the year ending 28 February 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

Ms Cliona Hagan Director	Mr Simon Sheerin Director
1 September 2026