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COMPANY REGISTRATION NUMBER: 12876042
Cal-Construction (Midlands) Limited
Filleted Unaudited Financial Statements
30 September 2025
Cal-Construction (Midlands) Limited
Statement of Financial Position
30 September 2025
2025
2024
£
£
Fixed assets
1,125
1,500
-------
-------
Current assets
22,989
33,731
Creditors: amounts falling due within one year
15,667
18,561
---------
---------
Net current assets
7,322
15,170
-------
---------
Total assets less current liabilities
8,447
16,670
Creditors: amounts falling due after more than one year
6,750
15,000
Accruals and deferred income
1,180
1,045
-------
---------
517
625
-------
---------
Capital and reserves
517
625
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2026 , and are signed on behalf of the board by:
Mr L Calladine
Director
Company registration number: 12876042
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, Nottinghamshire, NG5 1AW, United Kingdom.