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Registered Number: SC392876
Scotland
Unaudited Financial Statements
for the year ended 30 April 2025
for
CAL CONTRACTOR SERVICES LTD

CAL CONTRACTOR SERVICES LTD ###### Statement of Financial Position As at 30 April 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 204 |  |  | 272
Current assets |  | 15,669 |  |  | 18,221 |
Creditors: amount falling due within one year |  | (14,955) |  |  | (15,819) |
Net current assets/(liabilities) |  |  | 714 |  |  | 2,402
Total assets less current liabilities |  |  | 918 |  |  | 2,674
Net assets/(liabilities) |  |  | 918 |  |  | 2,674
Capital and reserves |  |  | 918 |  |  | 2,674
For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Colin Lee Director
Date approved: 02 January 2026 1

CAL CONTRACTOR SERVICES LTD ###### Notes to the Accounts For the year ended 30 April 2025
Statutory Information CAL CONTRACTOR SERVICES LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC392876, registered office 25 Backmarch Crescent, Rosyth, Dunfermline, Fife, KY11 2RW. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Director Advances Credits Note At 30 April 2025 the Director owed £9,897.11 to Cal Contractor Services Ltd (£12,550.89 at 30 April 2024).
2