0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC761747 2024-04-01 2025-03-31 SC761747 2025-03-31 SC761747 2024-03-31 SC761747 2023-03-09 2024-03-31 SC761747 2024-03-31 SC761747 2023-03-08 SC761747 bus:Director1 2024-04-01 2025-03-31 SC761747 core:WithinOneYear 2025-03-31 SC761747 core:WithinOneYear 2024-03-31 SC761747 bus:Director1 2024-03-31 SC761747 bus:Director1 2025-03-31 SC761747 bus:Director1 2024-03-31 SC761747 bus:Director1 2023-03-09 2024-03-31 SC761747 bus:Micro-entities 2024-04-01 2025-03-31 SC761747 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC761747 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC761747 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC761747 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: SC761747
Caledonian Contracts Cleaning Solutions Ltd
Filleted Unaudited Financial Statements
31 March 2025
Caledonian Contracts Cleaning Solutions Ltd
Statement of Financial Position
31 March 2025
Period from
Year to
9 Mar 23 to
31 Mar 25
31 Mar 24
£
£
Fixed assets
310
462
----
----
Current assets
4,526
3,394
Creditors: amounts falling due within one year
3,031
2,944
-------
-------
Net current assets
1,495
450
-------
----
Total assets less current liabilities
1,805
912
Accruals and deferred income
1,800
900
-------
----
5
12
-------
----
Capital and reserves
5
12
----
----
Notes to the financial statements
1. 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
£
£
£
Morgan Miller
3,394
993
4,387
-------
----
-------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Morgan Miller
3,394
3,394
----
-------
-------
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.
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 her 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 10 December 2025 , and are signed on behalf of the board by:
Morgan Miller
Director
Company registration number: SC761747
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4 Queens Way, Alexandria, G83 0AT.