CSM Contract Management Ltd

Registered Number
11847771
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	C Millar
	S Millar


Registered Number	11847771 (England and Wales)

CSM Contract Management Ltd

Statement of Financial Position
31 January 2026

	2026 £	2025 £

Fixed Assets	1	1

Current Assets	127,310	164,749
Creditors amounts falling due within one year	(9,843)	(9,113)
Net current assets (liabilities)	117,467	155,636

Total assets less current liabilities	117,468	155,637

Accruals and deferred income	(420)	(1,600)
Net assets (liabilities)	117,048	154,037
Capital and reserves	117,048	154,037

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
During the year, the company made advances to directors. Advances to one director amounted to £66,176 and advances to another director amounted to £70,912. The advances are unsecured and repayable on demand. At the year end, £63,633 and £63,633 respectively remained outstanding. Total advances during the year were £137,088 and total repayments were £168,804. Interest has been charged at the official rate.

The financial statements were approved and authorised for issue by the Board of Directors on 19 October 2026, and are signed on its behalf by:

S Millar
Director
Registered Company No. 11847771