Company Registration No. 13261448 (England and Wales)
Csm Housing Ltd
Unaudited accounts
for the year ended 31 March 2026
Csm Housing Ltd
Unaudited accounts
Contents
Csm Housing Ltd
Company Information
for the year ended 31 March 2026
Company Number
13261448 (England and Wales)
Registered Office
28 CAMBORNE AVENUE
AYLESBURY
HP21 7DX
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Csm Housing Ltd
Statement of financial position
as at 31 March 2026
Investment property
596,945
201,364
Cash at bank and in hand
8,386
172,717
Creditors: amounts falling due within one year
(94,922)
(52,328)
Net current (liabilities)/assets
(86,536)
120,389
Total assets less current liabilities
511,175
322,771
Creditors: amounts falling due after more than one year
(544,875)
(336,337)
Net liabilities
(33,700)
(13,566)
Called up share capital
1
1
Profit and loss account
(33,701)
(13,567)
Shareholders' funds
(33,700)
(13,566)
For the year ending 31 March 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 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 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 19 October 2026 and were signed on its behalf by
Krishna Mishra
Director
Company Registration No. 13261448
Csm Housing Ltd
Notes to the Accounts
for the year ended 31 March 2026
Csm Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13261448. The registered office is 28 CAMBORNE AVENUE, AYLESBURY, HP21 7DX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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
straight-line
Computer equipment
straight-line
Csm Housing Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
362
910
1,272
At 31 March 2026
362
910
1,272
At 1 April 2025
182
72
254
Charge for the year
180
72
252
At 31 March 2026
362
144
506
At 31 March 2026
-
766
766
At 31 March 2025
180
838
1,018
Fair value at 1 April 2025
201,364
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
94,563
51,969
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
544,875
336,337
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).