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Company Registration No. 4516251 (England and Wales)
Calben Construction Limited Unaudited accounts for the year ended 31 January 2026
Calben Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Calben Construction Limited Company Information for the year ended 31 January 2026
Director
Scott Jason Hayward
Company Number
4516251 (England and Wales)
Registered Office
27 JAMES ROAD CUXTON ROCHESTER KENT ME2 1DH
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
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Calben Construction Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,882 
26,510 
Current assets
Debtors
5
69,729 
46,098 
Cash at bank and in hand
- 
50,700 
69,729 
96,798 
Creditors: amounts falling due within one year
6
(51,902)
(66,394)
Net current assets
17,827 
30,404 
Net assets
37,709 
56,914 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
37,609 
56,814 
Shareholders' funds
37,709 
56,914 
For the year ending 31 January 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 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 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 and authorised for issue on 23 October 2026 and were signed on its behalf by
Scott Jason Hayward Director Company Registration No. 4516251
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Calben Construction Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Calben Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 4516251. The registered office is 27 JAMES ROAD, CUXTON, ROCHESTER, KENT, ME2 1DH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on written down value
Motor vehicles
25% per annum on written down value
Computer equipment
25% per annum on written down value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
5,794 
134,869 
16,339 
157,002 
At 31 January 2026
5,794 
134,869 
16,339 
157,002 
Depreciation
At 1 February 2025
5,015 
111,292 
14,185 
130,492 
Charge for the year
195 
5,894 
539 
6,628 
At 31 January 2026
5,210 
117,186 
14,724 
137,120 
Net book value
At 31 January 2026
584 
17,683 
1,615 
19,882 
At 31 January 2025
779 
23,577 
2,154 
26,510 
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Calben Construction Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
4,985 
6,778 
Trade debtors
34,184 
- 
39,169 
6,778 
Amounts falling due after more than one year
Other debtors
30,560 
39,320 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,029 
20,143 
Trade creditors
11,468 
9,014 
Taxes and social security
33,257 
33,031 
Other creditors
2,633 
316 
Loans from directors
- 
375 
Accruals
3,515 
3,515 
51,902 
66,394 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 6 (2025: 5).
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