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Company Registration No. 13832605 (England and Wales)
CAECUS CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 January 2025
CAECUS CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAECUS CONSTRUCTION LIMITED Company Information for the year ended 31 January 2025
Director
Declaren Abou-Rashed
Company Number
13832605 (England and Wales)
Registered Office
34 Long Drive Greenford Middlesex UB6 8LZ United Kingdom
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CAECUS CONSTRUCTION LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,750
1,500
Cash at bank and in hand
171
341
4,921
1,841
Creditors: amounts falling due within one year
5
(3,523)
(1,136)
Net current assets
1,398
705
Net assets
1,398
705
Capital and reserves
Share premium
100
100
Profit and loss account
1,298
605
Shareholders' funds
1,398
705
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 4 June 2025 and were signed on its behalf by
Declaren Abou-Rashed Director Company Registration No. 13832605
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CAECUS CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CAECUS CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13832605. The registered office is 34 Long Drive, Greenford, Middlesex, UB6 8LZ, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,500
Accrued income and prepayments
4,750
-
4,750
1,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
163
115
Other creditors
-
528
Accruals
3,360
493
3,523
1,136
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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