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# CAS PROCUREMENT CONSULTING LTD

## Company Registration Number:
10347599 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# CAS PROCUREMENT CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# CAS PROCUREMENT CONSULTING LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Chris Smith
Registered office: |  | 54 Fairfield Drive Dorking Surrey England RH4 1JH
Company Registration Number: |  | 10347599 (England and Wales)

# CAS PROCUREMENT CONSULTING LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Providing Procurement Consultancy to both the private and public sector.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Chris Smith

This report was approved by the board of directors on 16 November 2025
And Signed On Behalf Of The Board By:

Name: Chris Smith
Status: Director

# CAS PROCUREMENT CONSULTING LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 42,405 | 45,118
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 29,960 ) | ( 31,723 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 8,752 ) | ( 3,309 )
Tax on Profit | ( 702 ) | ( 1,916 )
Profit or (Loss) for Period | 2,991 | 8,170

# CAS PROCUREMENT CONSULTING LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 935 | 10,710
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 702 ) | ( 1,916 )
Net current assets (liabilities): | 233 | 8,794
Total assets less current liabilities: | 233 | 8,794
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 233 | 8,794
Capital and reserves: | 233 | 8,794

# CAS PROCUREMENT CONSULTING LTD

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 November 2025
And Signed On Behalf Of The Board By:

Name: Chris Smith
Status: Director

The notes form part of these financial statements

# CAS PROCUREMENT CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 2

# CAS PROCUREMENT CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No