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Company Registration No. 14355039 (England and Wales)
CSB Consultancy Services Ltd Unaudited accounts for the year ended 30 September 2026
CSB Consultancy Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CSB Consultancy Services Ltd Company Information for the year ended 30 September 2026
Directors
Mr C Booth Mrs H Burnham
Company Number
14355039 (England and Wales)
Registered Office
19 Swanland Butts Close Kirk Ella Hull North Humberside HU10 7JG England
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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CSB Consultancy Services Ltd Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
35,556 
28,742 
Creditors: amounts falling due within one year
4
(24,107)
(18,401)
Net current assets
11,449 
10,341 
Net assets
11,449 
10,341 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,349 
10,241 
Shareholders' funds
11,449 
10,341 
For the year ending 30 September 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 2 November 2026 and were signed on its behalf by
Mr C Booth Director Company Registration No. 14355039
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CSB Consultancy Services Ltd Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
CSB Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14355039. The registered office is 19 Swanland Butts Close, Kirk Ella, Hull, North Humberside, HU10 7JG, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,582 
4,222 
Taxes and social security
18,101 
12,755 
Loans from directors
624 
624 
Accruals
800 
800 
24,107 
18,401 
5
Transactions with related parties
The company is under the control of Mr C Booth, the joint director and majority shareholder. At the balance sheet date the company owed Mr C Booth £624 (2025: £624), by the way on an interest free loan. The loan is repayble upon demand.
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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