A Caci & Co Ltd 11614981 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is the management and letting of real estate Digita Accounts Production Advanced 6.30.9574.0 true 11614981 2024-11-01 2025-10-31 11614981 2025-10-31 11614981 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 11614981 bus:Micro-entities 2024-11-01 2025-10-31 11614981 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11614981 bus:FilletedAccounts 2024-11-01 2025-10-31 11614981 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11614981 bus:RegisteredOffice 2024-11-01 2025-10-31 11614981 bus:Director1 2024-11-01 2025-10-31 11614981 bus:Director2 2024-11-01 2025-10-31 11614981 bus:Director3 2024-11-01 2025-10-31 11614981 bus:Director4 2024-11-01 2025-10-31 11614981 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11614981 countries:England 2024-11-01 2025-10-31 11614981 2023-11-01 2024-10-31 11614981 2024-10-31 11614981 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 11614981

A Caci & Co Ltd

trading as Caci & Co

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

A Caci & Co Ltd

trading as Caci & Co

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A Caci & Co Ltd

trading as Caci & Co

Company Information

Directors

Mr A Caci

Mr G Caci

Mrs A M Caci

Miss I F Caci

Registered office

82 Alma Road
Clifton
Bristol
BS8 2DJ

Accountants

Baden-Lyle & Associates
39 Oolite Road
Bath
Somerset
BA2 2UU

 

A Caci & Co Ltd

trading as Caci & Co

(Registration number: 11614981)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

10,670

18,940

Current assets

553,446

804,114

Prepayments and accrued income

8,959

7,811

Creditors: Amounts falling due within one year

(353,392)

(628,585)

Net current assets

209,013

183,340

Total assets less current liabilities

219,683

202,280

Accruals and deferred income

(3,199)

(2,949)

 

216,484

199,331

Capital and reserves

216,484

199,331

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
82 Alma Road
Clifton
Bristol
BS8 2DJ

These financial statements were authorised for issue by the Board on 17 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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.

Directors' responsibilities:

 

A Caci & Co Ltd

trading as Caci & Co

(Registration number: 11614981)
Balance Sheet as at 31 October 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:
 

.........................................
Miss I F Caci
Director