| C A Asbestos Services Limited |
| Registered Number:09438185 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
C A Asbestos Services Limited
Statement of Financial Position
2024
2025
-
800
| Property, plant and equipment |
29,434
34,281
2
29,434
35,081
11,298
8,850
3
| Trade and other receivables |
4,712
5,430
4
59,469
| Cash and cash equivalents |
58,746
73,026
75,479
| Trade and other payables: amounts falling due within one year |
(32,787)
(27,313)
5
42,692
45,713
Net current assets
| Total assets less current liabilities |
75,147
77,773
| Trade and other payables: amounts falling due after more than one |
| year |
(10,929)
(4,743)
6
(5,592)
(6,513)
| Provisions for liabilities |
64,812
Net assets
60,331
100
100
64,712
60,231
64,812
60,331
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 January 2025
C A Asbestos Services Limited
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 23 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
C A Asbestos Services Limited
Notes to the Financial Statements
Statutory Information
| C A Asbestos Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09438185. |
18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 10 years. |
Intangible assets
| Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Fixtures and fittings
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 January 2025
C A Asbestos Services Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
67,321
3,746
63,575
442
-
442
64,017
3,746
67,763
| Provision for depreciation and impairment |
33,040
2,120
30,920
Charge for year
5,289
325
4,964
38,329
2,445
35,884
28,133
1,301
29,434
32,655
1,626
34,281
2024
2025
8,850
11,298
| 4. Trade and other receivables |
2024
2025
5,430
4,672
-
40
4,712
5,430
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
6,186
6,034
995
-
| Taxation and social security |
6,651
8,096
13,481
18,657
27,313
32,787
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For the year ended 31 January 2025
C A Asbestos Services Limited
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
4,743
10,929
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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