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Company Registration No. 11583683 (England and Wales)
Cale Services Ltd Unaudited accounts for the year ended 30 September 2025
Cale Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cale Services Ltd Company Information for the year ended 30 September 2025
Directors
Lloyd Barry Tattum Kerry Ann Whitmore
Company Number
11583683 (England and Wales)
Registered Office
26 Stonehouse Road Werrington Stoke-on-Trent Staffordshire ST9 0JX England
Accountants
Maddox Accountancy 74 Church Street Audley Stoke-On-Trent Staffordshire ST7 8DA
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Cale Services Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Shareholders' funds
-
-
For the year ending 30 September 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 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 24 June 2026 and were signed on its behalf by
Kerry Ann Whitmore Director Company Registration No. 11583683
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Cale Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Cale Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11583683. The registered office is 26 Stonehouse Road, Werrington, Stoke-on-Trent, Staffordshire, ST9 0JX, England. The company is in the process of being wound up.
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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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