CAL CONTRACTOR SERVICES LTD

CAL CONTRACTOR SERVICES LTD

Statement of Financial Position

As at 30 April 2026

	£	2026 £	£	2025 £
Fixed assets		153		204
Current assets	11,463		15,669
Creditors: amount falling due within one year	(12,236)		(14,955)
Net current assets/(liabilities)		(773)		714
Total assets less current liabilities		(620)		918
Net assets/(liabilities)		(620)		918


Capital and reserves		(620)		918

Notes to the Accounts

Statutory Information

Cal Contractor Services Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC392876, registration address 25 Backmarch Crescent, Rosyth, Dunfermline, Fife, KY11 2RW.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3.	Director Advances Credits Note At 30 April 2026 the Director owed £5,685 to Cal Contractor Services Ltd (£9,897 at 30 April 2025).

Director's Responsibilities:

For the year ended 30 April 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Colin Lee
Director

Date approved: 18 July 2026