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Caulkett Professional Construction Services Ltd

Registered Number:14505920

For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2025
Caulkett Professional Construction Services Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

14505920

As at 31 December 2025

Caulkett Professional Construction Services Ltd
Statement of Financial Position

£

2025

Notes

Current assets

Trade and other receivables

15,242
2

Cash and cash equivalents

4,992
20,234

Trade and other payables: amounts falling due within one
year

(12,113)
3
8,121
Net current assets

Total assets less current liabilities

8,121
8,121
Net assets/liabilities

Capital and reserves

Called up share capital

100

Retained earnings

8,021
8,121
Shareholders' funds

For the year ended 31 December 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 financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

James Caulkett Director

These financial statements were approved and authorised for issue by the Board on 18 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2025
Caulkett Professional Construction Services Ltd
Notes to the Financial Statements
Statutory Information

Caulkett Professional Construction Services Ltd is a private limited company, limited by shares, domiciled in England
and Wales, registration number 14505920.

Principal place of business:

2 Spinney Fields
Barbrook Lane
Tiptree, Colchester
Essex
CO5 0EE

Registered address:

16 Bentalls Shopping Centre
Colchester Road
Heybridge, Maldon
Essex
CM9 4GD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Trade and other receivables

2025

£

Trade debtors

14,482

Other debtors

760
15,242

3. Trade and other payables: amounts falling due within one year

2025

£

Taxation and social security

12,113

4. Average number of persons employed

During the year the average number of employees was 2
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