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Company Registration No. 12357135 (England and Wales)
HOMES BY CSI LTD Unaudited accounts for the year ended 31 December 2025
HOMES BY CSI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOMES BY CSI LTD Company Information for the year ended 31 December 2025
Director
Miss Carla Cristina Avelino Da Silva
Company Number
12357135 (England and Wales)
Registered Office
The Registered Office Taxsolvers, 108 Belgrave Gate Leicester LE1 3GR England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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HOMES BY CSI LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
74,200 
79,500 
Tangible assets
5
1,500 
1,875 
75,700 
81,375 
Current assets
Cash at bank and in hand
- 
13,173 
Creditors: amounts falling due within one year
6
(30,812)
(51,753)
Net current liabilities
(30,812)
(38,580)
Net assets
44,888 
42,795 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,788 
42,695 
Shareholders' funds
44,888 
42,795 
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 her 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 4 August 2026 and were signed on its behalf by
Miss Carla Cristina Avelino Da Silva Director Company Registration No. 12357135
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HOMES BY CSI LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
HOMES BY CSI LTD is a private company, limited by shares, registered in England and Wales, registration number 12357135. The registered office is The Registered Office, Taxsolvers, 108 Belgrave Gate, Leicester, LE1 3GR, 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:
Plant & machinery
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
106,000 
At 31 December 2025
106,000 
Amortisation
At 1 January 2025
26,500 
Charge for the year
5,300 
At 31 December 2025
31,800 
Net book value
At 31 December 2025
74,200 
At 31 December 2024
79,500 
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HOMES BY CSI LTD Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
505 
5,223 
5,728 
At 31 December 2025
505 
5,223 
5,728 
Depreciation
At 1 January 2025
340 
3,513 
3,853 
Charge for the year
33 
342 
375 
At 31 December 2025
373 
3,855 
4,228 
Net book value
At 31 December 2025
132 
1,368 
1,500 
At 31 December 2024
165 
1,710 
1,875 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,999 
13,857 
Amounts owed to group undertakings and other participating interests
(3,469)
(3,469)
Other creditors
6,400 
6,400 
Accruals
21,882 
34,965 
30,812 
51,753 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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