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Company Registration No. 13175609 (England and Wales)
CSB DEVELOPMENTS LTD Unaudited accounts for the year ended 31 March 2026
CSB DEVELOPMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CSB DEVELOPMENTS LTD Company Information for the year ended 31 March 2026
Directors
Charles Bullock Sharna Morton
Company Number
13175609 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW ENGLAND
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CSB DEVELOPMENTS LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,540 
45,693 
Current assets
Debtors
5
50,160 
44,838 
Cash at bank and in hand
7,980 
28,727 
58,140 
73,565 
Creditors: amounts falling due within one year
6
(69,384)
(80,069)
Net current liabilities
(11,244)
(6,504)
Total assets less current liabilities
9,296 
39,189 
Creditors: amounts falling due after more than one year
7
(9,200)
- 
Net assets
96 
39,189 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4)
39,089 
Shareholders' funds
96 
39,189 
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 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 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 of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by
Charles Bullock Director Company Registration No. 13175609
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CSB DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CSB DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13175609. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, 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:
Motor vehicles
20% Straightline
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
3,206 
53,109 
56,315 
Additions
- 
21,667 
21,667 
Disposals
- 
(53,109)
(53,109)
At 31 March 2026
3,206 
21,667 
24,873 
Depreciation
At 1 April 2025
- 
10,622 
10,622 
Charge for the year
- 
4,333 
4,333 
On disposals
- 
(10,622)
(10,622)
At 31 March 2026
- 
4,333 
4,333 
Net book value
At 31 March 2026
3,206 
17,334 
20,540 
At 31 March 2025
3,206 
42,487 
45,693 
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CSB DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,145 
32,337 
Other debtors
1,724 
1 
37,869 
32,338 
Amounts falling due after more than one year
Other debtors
12,291 
12,500 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
11,642 
- 
VAT
14,764 
9,946 
Obligations under finance leases and hire purchase contracts
31,307 
64,383 
Taxes and social security
6,241 
4,660 
Other creditors
5,430 
1,080 
69,384 
80,069 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
9,200 
- 
8
Transactions with related parties
During the year dividends of £135,681 were paid to CSB Housing Ltd, a subsidiary of CSB Developments Ltd
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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