Company registration number: 12015469
Unaudited financial statements
for the year ended 31 December 2025
for
Cs Block Management Ltd
Pages for filing with the Registrar
Company registration number: 12015469
Cs Block Management Ltd
Balance sheet
as at 31 December 2025
2025 2024
£ £ £ £
Fixed assets 25,826 19,544
Current assets 2,002 24,591
Creditors: amounts falling due within one year (18,624) (29,511)
Net current liabilities (16,622) (4,920)
Total assets less current liabilities 9,204 14,624
Accruals and deferred income (681) (681)
NET ASSETS 8,523 13,943
CAPITAL AND RESERVES 8,523 13,943
Notes
1 Company information
Cs Block Management Ltd is a private company registered in England and Wales. Its registered number is 12015469. The company is limited by shares. Its registered office is ********.
2 Average number of employees
During the year the average number of employees was 4 (2024 - 3).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12015469
Cs Block Management Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 21 September 2026 and signed on its behalf by:
Mr K Rowley, Director
21 September 2026
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