CSC Project Management Services Limited

CSC Project Management Services Limited
Contents Page
For the year ended 31 August 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 10346816 CSC Project Management Services Limited
Statement of Financial Position
As at 31 August 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	19,223	24,192
		19,223	24,192
Current assets
Debtors: amounts falling due within one year		940	20,626
Cash at bank and in hand		92,360	64,392
		93,300	85,018
Creditors: amount falling due within one year		(49,322)	(39,980)
Net current assets		43,978	45,038

Total assets less current liabilities		63,201	69,230
Net assets		63,201	69,230

Capital and reserves
Called up share capital	4	300	300
Profit and loss account		62,901	68,930
Shareholders' funds		63,201	69,230

For the year ended 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 19 October 2026 and were signed on its behalf by:

-------------------------------
Carl Cox
Director

-------------------------------
James Cowmeadow
Director

1

CSC Project Management Services Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2026

General Information

CSC Project Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10346816, registration address 14 Victoria Drive, Eastington, Stonehouse, Gloucestershire, GL10 3AW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	33% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 September 2025	52,757	1,456	17,673	71,886
Additions	-	-	2,156	2,156
Disposals	-	-	-	-
At 31 August 2026	52,757	1,456	19,829	74,042
Depreciation
At 01 September 2025	29,321	1,178	17,195	47,694
Charge for year	5,859	69	1,197	7,125
On disposals	-	-	-	-
At 31 August 2026	35,180	1,247	18,392	54,819
Net book values
Closing balance as at 31 August 2026	17,577	209	1,437	19,223
Opening balance as at 01 September 2025	23,436	278	478	24,192

4.

Share Capital

Allotted, called up and fully paid	2026 £	2025 £
150 Class A shares of £1.00 each	150	150
120 Class B shares of £1.00 each	120	120
30 Class C shares of £1.00 each	30	30
	300	300

2