REGISTERED NUMBER: 05872835 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2026

FOR

CST SOLUTIONS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms C S Thompson

SECRETARY:

G M Gooch

REGISTERED OFFICE:

c/o KBA

126 Liberty Lane

Addlestone

Surrey

KT15 1NL

REGISTERED NUMBER:

05872835 (England and Wales)

ACCOUNTANTS:

Kingfisher Business Advisors Ltd

Chartered Accountants

126

Liberty Lane

Addlestone

Surrey

KT15 1NL

FIXED ASSETS

Tangible assets

4

913

520

CURRENT ASSETS

Debtors

5

7,272

8,400

Cash at bank

14,964

25,341

22,236

33,741

CREDITORS

Amounts falling due within one year

6

14,510

33,046

NET CURRENT ASSETS

7,726

695

TOTAL ASSETS LESS CURRENT LIABILITIES

8,639

1,215

PROVISIONS FOR LIABILITIES

171

97

NET ASSETS

8,468

1,118

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

8,466

1,116

SHAREHOLDERS' FUNDS

8,468

1,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2026 and were signed by:

Ms C S Thompson - Director

1.	STATUTORY INFORMATION

CST Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2025

7,707

Additions

774

At 30 September 2026

8,481

DEPRECIATION

At 1 October 2025

7,187

Charge for year

381

At 30 September 2026

7,568

NET BOOK VALUE

At 30 September 2026

913

At 30 September 2025

520

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.26

30.9.25

£

£

Trade debtors

7,272

8,400

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.26

30.9.25

£

£

Trade creditors

3,030

221

Taxation and social security

10,707

9,053

Other creditors

773

23,772

14,510

33,046

7.	RELATED PARTY DISCLOSURES

In the directors opinion the company is controlled by Ms C S Thompson who is a director and sole shareholder.