ACCOUNTS - Final Accounts preparation

Registered number: 16212785

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE PERIOD ENDED 31 AUGUST 2025

	CONCRETE CANVAS KYRGYZSTAN LIMITED


CONCRETE CANVAS KYRGYZSTAN LIMITED REGISTERED NUMBER:16212785

BALANCE SHEET

AS AT 31 AUGUST 2025

		2025
Note		£


Current assets
Debtors: amounts falling due within one year	5	2
Cash at bank and in hand	6	876
		878
Total assets less current liabilities			878

Net assets			878

Capital and reserves
Called up share capital			878
			878

For the period ended 31 August 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 May 2026.

W Crawford

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1


CONCRETE CANVAS KYRGYZSTAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2025

1.	General information

Concrete Canvas Kyrgyzstan Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office can be found on the Company Information page.

2.	Dormant Company

The company was dormant throughout the financial period ended 31 August 2025. During the period, the company had no significant accounting transactions.

3.Accounting policies

3.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

3.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Employees

	The Company has no employees other than the directors, who did not receive any remuneration.
	The average monthly number of employees, including directors, during the period was 0.

Debtors

					2025
					£


	Called up share capital not paid	2
		2

Page 2


CONCRETE CANVAS KYRGYZSTAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2025

6.	Cash and cash equivalents
		2025
		£

	Cash at bank and in hand	876
		876

Page 3