C.S.Moments Limited

Registered number: NI630959

	2026	2025
	£	£
Fixed assets	9,067	10,335

Current assets	8,197	9,657
Creditors: Amounts Falling Due Within One Year	(15,366 )	(16,817 )

NET CURRENT LIABILITIES	(7,169 )	(7,160 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,898	3,175

Creditors: Amounts Falling Due After More Than One Year	(1,682 )	(8,352 )

NET ASSETS/(LIABILITIES)	216	(5,177 )

CAPITAL AND RESERVES	216	(5,177 )

Notes

1. General Information

C.S.Moments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI630959 . The registered office is 73 Old Galgorm Road, Ballymena, Co. Antrim, BT42 1AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Evaldas Jacevicius	1,262	-	1,262	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Mr Evaldas Jacevicius

Director

15 September 2026