Company Registration No. 11336755 (England and Wales)
CSA Contracts Limited
Unaudited accounts
for the year ended 30 April 2025
CSA Contracts Limited
Unaudited accounts
Contents
CSA Contracts Limited
Company Information
for the year ended 30 April 2025
Company Number
11336755 (England and Wales)
Registered Office
City Tax Shop
3 High Street
Ibstock
Leicestershire
LE67 6LG
England
CSA Contracts Limited
Statement of financial position
as at 30 April 2025
Tangible assets
4,154
5,539
Cash at bank and in hand
305
325
Creditors: amounts falling due within one year
(6,776)
7,598
Net current assets
15,675
11,113
Total assets less current liabilities
19,829
16,652
Creditors: amounts falling due after more than one year
(14,391)
(16,391)
Called up share capital
100
100
Profit and loss account
5,338
161
Shareholders' funds
5,438
261
For the year ending 30 April 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 27 October 2025 and were signed on its behalf by
Stuart Andrews
Director
Company Registration No. 11336755
CSA Contracts Limited
Notes to the Accounts
for the year ended 30 April 2025
CSA Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 11336755. The registered office is City Tax Shop, 3 High Street, Ibstock, Leicestershire, LE67 6LG, 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.
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 from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% per annum
4
Tangible fixed assets
Motor vehicles
CSA Contracts Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Other debtors
20,735
1,779
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
34,680
24,523
Loans from directors
(28,774)
(33,111)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).