IRIS Accounts Production v25.1.0.734 07520750 director 1.3.24 28.2.25 28.2.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075207502024-02-29075207502025-02-28075207502024-03-012025-02-28075207502023-02-28075207502023-03-012024-02-29075207502024-02-2907520750ns15:EnglandWales2024-03-012025-02-2807520750ns14:PoundSterling2024-03-012025-02-2807520750ns10:Director12024-03-012025-02-2807520750ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2807520750ns10:Micro-entities2024-03-012025-02-2807520750ns10:AuditExemptWithAccountantsReport2024-03-012025-02-2807520750ns10:FullAccounts2024-03-012025-02-2807520750ns5:CurrentFinancialInstruments2025-02-2807520750ns5:CurrentFinancialInstruments2024-02-2907520750ns5:Non-currentFinancialInstruments2025-02-2807520750ns5:Non-currentFinancialInstruments2024-02-2907520750ns10:RegisteredOffice2024-03-012025-02-28
REGISTERED NUMBER: 07520750 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Cabtech Joinery Ltd

Cabtech Joinery Ltd (Registered number: 07520750)

Contents of the Financial Statements
for the Year Ended 28 February 2025










Page

Statement of Financial Position 1

Report of the Accountants 3

Cabtech Joinery Ltd (Registered number: 07520750)

Statement of Financial Position
28 February 2025

2025 2024
£    £    £    £   
FIXED ASSETS 2,905 2,646

CURRENT ASSETS 7,787 8,836

CREDITORS
Amounts falling due within one year (8,400 ) (8,279 )
NET CURRENT (LIABILITIES)/ASSETS (613 ) 557
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,292

3,203

CREDITORS
Amounts falling due after more than one
year

(435

)

(2,177

)
NET ASSETS 1,857 1,026

CAPITAL AND RESERVES 1,857 1,026

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cabtech Joinery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07520750

Registered office: 8 Annie Med Lane
South Cave
Brough
East Yorkshire
HU15 2HG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



Cabtech Joinery Ltd (Registered number: 07520750)

Statement of Financial Position - continued
28 February 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 March 2025 and were signed by:





M D Murray - Director


Cabtech Joinery Ltd

Report of the Accountants to the Director of
Cabtech Joinery Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 28 February 2025 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kaye Middleton & Co
19 Railway Street
Pocklington
York
East Yorkshire
YO42 2QR


25 March 2025