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Company Registration No. 06850513 (England and Wales)
Cal Construction (lincs) Ltd Unaudited accounts for the year ended 31 March 2025
Cal Construction (lincs) Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Cal Construction (lincs) Ltd Company Information for the year ended 31 March 2025
Directors
TAYLOR, Charlotte TAYLOR, Lee
Company Number
06850513 (England and Wales)
Registered Office
114 Brigg Road Messingham Scunthorpe South Humberside DN17 3RB England
Accountants
ACCOUNTANCY MASTERS LTD 35 Oswald road Scunthorpe DN15 7PN
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Cal Construction (lincs) Ltd Accountants' report
Accountants' report to the board of directors of Cal Construction (lincs) Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cal Construction (lincs) Ltd for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cal Construction (lincs) Ltd, as a body, in accordance with the terms of our engagement letter dated 1 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Cal Construction (lincs) Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cal Construction (lincs) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cal Construction (lincs) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cal Construction (lincs) Ltd. You consider that Cal Construction (lincs) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cal Construction (lincs) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ACCOUNTANCY MASTERS LTD 35 Oswald road Scunthorpe DN15 7PN 3 September 2025
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Cal Construction (lincs) Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,218
13,585
Cash at bank and in hand
3,320
1,061
14,538
14,646
Creditors: amounts falling due within one year
5
(5,879)
(5,988)
Net current assets
8,659
8,658
Net assets
8,659
8,658
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,559
8,558
Shareholders' funds
8,659
8,658
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 3 September 2025 and were signed on its behalf by
TAYLOR, Lee Director Company Registration No. 06850513
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Cal Construction (lincs) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cal Construction (lincs) Ltd is a private company, limited by shares, registered in England and Wales, registration number 06850513. The registered office is 114 Brigg Road, Messingham, Scunthorpe, South Humberside, DN17 3RB, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,835
13,585
Amounts falling due after more than one year
Other debtors
383
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,780
5,915
Other creditors
99
-
Accruals
-
73
5,879
5,988
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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