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Registered number: 09725354

Community Access Support Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Community Access Support Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Clifford Gerald Hutchinson

REGISTERED OFFICE

51 High Street

Silsoe

Bedford

MK45 4EP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09725354

Community Access Support Services Limited

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Community Access Support Services Limited

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				76,628				89,405
CURRENT ASSETS
Debtors		4		32,439				16,076
Cash at bank and in hand				24,774				48,890
				57,213				64,966
CREDITORS: Amounts falling due within one year		5		41,887				21,436
NET CURRENT ASSETS						15,326				43,530
TOTAL ASSETS LESS CURRENT LIABILITIES						91,954				132,935
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						91,854				132,835
SHAREHOLDERS' FUNDS						91,954				132,935
For the year ending 31/08/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/05/2026 and signed on their behalf by
.............................
Clifford Gerald Hutchinson
Director

Community Access Support Services Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties		%
Equipment		%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

Community Access Support Services Limited

3. TANGIBLE FIXED ASSETS
		Short Leasehold
		Properties		Equipment		Total
		£		£		£
Cost
At 01/09/2024		127,651		650		128,301
At 31/08/2025		127,651		650		128,301
Depreciation
At 01/09/2024		38,295		601		38,896
For the year		12,765		12		12,777
At 31/08/2025		51,060		613		51,673
Net Book Amounts
At 31/08/2025		76,591		37		76,628
At 31/08/2024		89,356		49		89,405

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				2,464		1,687
Other debtors				-		2,150
Amounts due from group companies				29,975		12,239
				32,439		16,076

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				28,675		14,922
PAYE control				2,822		202
Directors current account				1,379		812
Bank loans and overdrafts				2,561		-
Accruals				6,450		5,500
				41,887		21,436

Community Access Support Services Limited

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 of £1 each				100		100
				100		100