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Company Registration No. 12394493 (England and Wales)
CAEN ENVIRONMENTAL CONSULTING LTD Unaudited accounts for the year ended 31 January 2026
CAEN ENVIRONMENTAL CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAEN ENVIRONMENTAL CONSULTING LTD Company Information for the year ended 31 January 2026
Director
Mr A Cole
Company Number
12394493 (England and Wales)
Registered Office
34 PIXIE LANE BRAUNTON EX33 1BW ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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CAEN ENVIRONMENTAL CONSULTING LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
237
316
Current assets
Cash at bank and in hand
1,987
1,325
Creditors: amounts falling due within one year
5
(1,430)
(1,564)
Net current assets/(liabilities)
557
(239)
Net assets
794
77
Capital and reserves
Called up share capital
1
1
Profit and loss account
793
76
Shareholders' funds
794
77
For the year ending 31 January 2026 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 his 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
Mr A Cole Director Company Registration No. 12394493
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CAEN ENVIRONMENTAL CONSULTING LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
CAEN ENVIRONMENTAL CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12394493. The registered office is 34 PIXIE LANE, BRAUNTON, EX33 1BW, 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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2025
750
At 31 January 2026
750
Depreciation
At 1 February 2025
434
Charge for the year
79
At 31 January 2026
513
Net book value
At 31 January 2026
237
At 31 January 2025
316
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
965
1,236
Loans from directors
15
(92)
Accruals
450
420
1,430
1,564
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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