2 3 Cave Plumbing & Renewables Limited 07141058 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of general plumbing installations. Digita Accounts Production Advanced 6.30.9574.0 true 07141058 2024-02-01 2025-01-31 07141058 2025-01-31 07141058 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07141058 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 07141058 bus:Micro-entities 2024-02-01 2025-01-31 07141058 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07141058 bus:FilletedAccounts 2024-02-01 2025-01-31 07141058 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07141058 bus:RegisteredOffice 2024-02-01 2025-01-31 07141058 bus:Director2 2024-02-01 2025-01-31 07141058 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07141058 countries:England 2024-02-01 2025-01-31 07141058 2023-02-01 2024-01-31 07141058 2024-01-31 07141058 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07141058 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 07141058

Cave Plumbing & Renewables Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Cave Plumbing & Renewables Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Cave Plumbing & Renewables Limited

(Registration number: 07141058)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

18,900

11,413

Current assets

23,000

30,259

Prepayments and accrued income

936

667

Creditors: Amounts falling due within one year

(18,160)

(12,737)

Net current assets

5,776

18,189

Total assets less current liabilities

24,676

29,602

Creditors: Amounts falling due after more than one year

(4,720)

(8,704)

Accruals and deferred income

(1,019)

(1,285)

 

18,937

19,613

Capital and reserves

18,937

19,613

1

General information

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

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH
England

These financial statements were authorised for issue by the Board on 16 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial year ending 31 January 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 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.

 

Cave Plumbing & Renewables Limited

(Registration number: 07141058)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 16 February 2025 and signed on its behalf by:
 

.........................................
Miss N A Jenkinson
Director