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Company Registration No. 03833964 (England and Wales)
C & A SERVICES (KINGSWINFORD) LIMITED Unaudited accounts for the year ended 31 August 2025
C & A SERVICES (KINGSWINFORD) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C & A SERVICES (KINGSWINFORD) LIMITED Company Information for the year ended 31 August 2025
Director
H Smithyman
Company Number
03833964 (England and Wales)
Registered Office
THE CORNER HOUSE 4 BEAUMONT ROAD CHURCH STRETTON SY6 6BN ENGLAND
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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C & A SERVICES (KINGSWINFORD) LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,100 
- 
Investment property
5
741,534 
741,534 
746,634 
741,534 
Current assets
Debtors
6
38,475 
80,261 
Cash at bank and in hand
5 
8 
38,480 
80,269 
Creditors: amounts falling due within one year
7
(29,909)
(70,114)
Net current assets
8,571 
10,155 
Total assets less current liabilities
755,205 
751,689 
Creditors: amounts falling due after more than one year
8
(493,042)
(490,693)
Net assets
262,163 
260,996 
Capital and reserves
Called up share capital
2 
2 
Fair value reserve
262,260 
262,260 
Profit and loss account
(99)
(1,266)
Shareholders' funds
262,163 
260,996 
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2026 and were signed on its behalf by
H Smithyman Director Company Registration No. 03833964
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C & A SERVICES (KINGSWINFORD) LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
C & A SERVICES (KINGSWINFORD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03833964. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2024
- 
Additions
6,800 
At 31 August 2025
6,800 
Depreciation
Charge for the year
1,700 
At 31 August 2025
1,700 
Net book value
At 31 August 2025
5,100 
5
Investment property
2025 
£ 
Fair value at 1 September 2024
741,534 
At 31 August 2025
741,534 
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C & A SERVICES (KINGSWINFORD) LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
37,850 
79,636 
Other debtors
625 
625 
38,475 
80,261 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,500 
11,500 
Amounts owed to group undertakings and other participating interests
8,825 
40,780 
Taxes and social security
6,582 
6,219 
Accruals
3,002 
11,615 
29,909 
70,114 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
493,042 
490,693 
9
Transactions with related parties
Amounts owed to associated companies at the year end £8825 (2024: £40780).
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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