Company Registration No. 08054858 (England and Wales)
Caspian Construction Services Limited
Unaudited accounts
for the year ended 31 March 2025
Caspian Construction Services Limited
Unaudited accounts
Contents
Caspian Construction Services Limited
Company Information
for the year ended 31 March 2025
Directors
Graeme Maguire
Coral Cowan-Maguire
Company Number
08054858 (England and Wales)
Registered Office
32 BECKLESS AVENUE
CLANFIELD
WATERLOOVILLE
HAMPSHIRE
PO8 0YN
Caspian Construction Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,384
6,897
Creditors: amounts falling due within one year
(12,372)
(14,651)
Net current liabilities
(704)
(640)
Called up share capital
10
10
Profit and loss account
69
158
Shareholders' funds
79
168
For the year ending 31 March 2025 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 21 May 2025 and were signed on its behalf by
Graeme Maguire
Director
Company Registration No. 08054858
Caspian Construction Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Caspian Construction Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08054858. The registered office is 32 BECKLESS AVENUE, CLANFIELD, WATERLOOVILLE, HAMPSHIRE, PO8 0YN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% per annum straight line
4
Tangible fixed assets
Computer equipment
Caspian Construction Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
24,492
23,803
Other creditors
1,166
1,128
Loans from directors
(13,286)
(10,280)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn directors loan
10,280
8,606
5,600
13,286
10,280
8,606
5,600
13,286
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).