Caspian NDT Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10255872

Caspian NDT Limited

Filleted Unaudited Financial Statements

30 June 2025

Caspian NDT Limited

Financial Statements

Year ended 30 June 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Caspian NDT Limited

Statement of Financial Position

30 June 2025

	2025	2024
		(restated)
	£	£
Fixed assets	76,902	27,722
	--------	--------

Current assets	205,872	152,106
Prepayments and accrued income	2,828	2,827
	---------	---------
	208,700	154,933

Creditors: amounts falling due within one year	87,008	68,095
	---------	---------
Net current assets	121,692	86,838
	---------	---------
Total assets less current liabilities	198,594	114,560

Accruals and deferred income	883	735
	---------	---------
	197,711	113,825
	---------	---------

Capital and reserves	197,711	113,825
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr O Anderson	( 36,438)	8,265	( 28,173)
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr O Anderson	( 36,329)	( 109)	( 36,438)
	--------	----	--------

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 September 2025 , and are signed on behalf of the board by:

Mr O Anderson
Director

Company registration number: 10255872

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 320 London Road, Hazel Grove, Stockport, SK7 4RF, England.