Calmasey Building Services Ltd

Registered number: 03291263

	2025	2024
	£	£
Fixed assets	19,667	24,586

Current assets	55,723	101,941
Creditors: Amounts Falling Due Within One Year	(49,409 )	(103,754 )

NET CURRENT ASSETS (LIABILITIES)	6,314	(1,813 )

TOTAL ASSETS LESS CURRENT LIABILITIES	25,981	22,773

Accruals and deferred income	(3,500 )	(3,500 )

NET ASSETS	22,481	19,273

CAPITAL AND RESERVES	22,481	19,273

Notes

1. General Information

Calmasey Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03291263 . The registered office is 21 Mountview Crescent, St. Lawrence, Southminster, CM0 7NT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martin Dodkins

Director

16/07/2026