C&I Dispute Services Ltd

Registered number: 11789861

	2026	2025
	£	£
Fixed assets	17,660	29,013

Current assets	968,159	970,494
Prepayments and accrued income	54	49
Creditors: Amounts Falling Due Within One Year	(145,913 )	(210,173 )

NET CURRENT ASSETS	822,300	760,370

TOTAL ASSETS LESS CURRENT LIABILITIES	839,960	789,383

Creditors: Amounts Falling Due After More Than One Year	-	(6,155 )
Accruals and deferred income	(1,386 )	(1,386 )

NET ASSETS	838,574	781,842

CAPITAL AND RESERVES	838,574	781,842

Notes

1. General Information

C&I Dispute Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11789861 . The registered office is 10 North Foreland Road, Broadstairs, Kent, CT10 3NN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Hunt

Director

30th October 2026