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Company Registration No. 08054858 (England and Wales)
Caspian Construction Services Limited Unaudited accounts for the year ended 31 March 2026
Caspian Construction Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Caspian Construction Services Limited Company Information for the year ended 31 March 2026
Directors
Graeme Maguire Coral Cowan-Maguire
Company Number
08054858 (England and Wales)
Registered Office
32 BECKLESS AVENUE CLANFIELD WATERLOOVILLE HAMPSHIRE PO8 0YN
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Caspian Construction Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
395
783
Current assets
Debtors
5
7,204
7,284
Cash at bank and in hand
4,406
4,384
11,610
11,668
Creditors: amounts falling due within one year
6
(11,985)
(12,372)
Net current liabilities
(375)
(704)
Net assets
20
79
Capital and reserves
Called up share capital
10
10
Profit and loss account
10
69
Shareholders' funds
20
79
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 2 June 0206 and were signed on its behalf by
Graeme Maguire Director Company Registration No. 08054858
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Caspian Construction Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Caspian Construction Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08054858. The registered office is 32 BECKLESS AVENUE, CLANFIELD, WATERLOOVILLE, HAMPSHIRE, PO8 0YN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of services provided to customers.
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:
Computer equipment
25% per annum straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
2,628
At 31 March 2026
2,628
Depreciation
At 1 April 2025
1,845
Charge for the year
388
At 31 March 2026
2,233
Net book value
At 31 March 2026
395
At 31 March 2025
783
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Caspian Construction Services Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
5,402
5,482
Other debtors
1,802
1,802
7,204
7,284
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
24,131
24,492
Other creditors
1,364
1,166
Loans from directors
(13,510)
(13,286)
11,985
12,372
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Graeme Maguire
Overdrawn directors loan
13,286
9,969
9,745
13,510
13,286
9,969
9,745
13,510
8
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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