CS PROPERTIES (SOUTH EAST) LTD

Registered number: 13382501

	2026	2025
	£	£
Fixed assets	30,132	39,303

Current assets	118,230	23,775
Prepayments and accrued income	515	123
Creditors: Amounts Falling Due Within One Year	(121,949 )	(60,256 )

NET CURRENT LIABILITIES	(3,204 )	(36,358 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,928	2,945

Accruals and deferred income	(1,417 )	(1,212 )

NET ASSETS	25,511	1,733

CAPITAL AND RESERVES	25,511	1,733

Notes

1. General Information

CS PROPERTIES (SOUTH EAST) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13382501 . The registered office is The Stables, Goblands Farm Business Centre, Cemetery Lane, Hadlow, Kent, TN11 0LT.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
T M Crooks	-	3,150	-	-	3,150
G M Smithers	-	9,817	-	-	9,817

The above loans are unsecured, interest free and repayable on demand.

For the year ending 31 July 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 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

T M Crooks

Director

02/11/2026