CSB PROPERTY & INVESTMENTS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

B Domanski

Mrs A Domanski

S D L Weemes

Mrs J L Weemes

REGISTERED OFFICE:

Fairfax House

6a Mill Field Road

Cottingley Business Park

Bradford

West Yorkshire

BD16 1PY

REGISTERED NUMBER:

14236456 (England and Wales)

ACCOUNTANTS:

Wilkinson and Partners

Chartered Accountants

Fairfax House

6a Mill Field Road

Cottingley Business Park

Bradford

West Yorkshire

BD16 1PY

FIXED ASSETS

Tangible assets

5

243,889

243,889

CURRENT ASSETS

Cash at bank and in hand

1,919

3,329

CREDITORS

Amounts falling due within one year

6

66,353

69,788

NET CURRENT LIABILITIES

(64,434

)

(66,459

)

TOTAL ASSETS LESS CURRENT LIABILITIES

179,455

177,430

CREDITORS

Amounts falling due after more than one year

7

170,240

177,920

NET ASSETS/(LIABILITIES)

9,215

(490

)

CAPITAL AND RESERVES

Called up share capital

8

104

104

Retained earnings

9,111

(594

)

SHAREHOLDERS' FUNDS

9,215

(490

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th September 2026 and were signed on its behalf by:

B Domanski - Director

S D L Weemes - Director

1.	STATUTORY INFORMATION

CSB Property & Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis with the understanding that the director will support the company financially for a period of 12 months following the approval of the accounts.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

5.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1st April 2025

and 31st March 2026

243,889

NET BOOK VALUE

At 31st March 2026

243,889

At 31st March 2025

243,889

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

7,680

7,680

Tax

2,137

-

Other creditors

52,070

58,506

Accrued expenses

4,466

3,602

66,353

69,788

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans - 1-2 years

7,680

7,680

Bank loans - 2-5 years

23,040

23,040

Bank loans more 5 yr by instal

139,520

147,200

170,240

177,920

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

139,520

147,200

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100

1

A Ordinary

£1

1

1

1

B Ordinary

£1

1

1

1

C Ordinary

£1

1

1

1

D Ordinary

£1

1

1

104

104

9.	RELATED PARTY DISCLOSURES

At the year end, the company owed £48,990 (2025: £55,500) to KIRS Group Ltd; a company under common control.

At the year end, the company owed £3,080 (2025: £3,006) to Omega Consulting Engineers Ltd; a company under common control.

10.	ULTIMATE CONTROLLING PARTY

The directors control the company by virtue of their shareholdings.