Company Accounts and Tax Online 10861752 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 10861752 2023-08-01 2024-07-31 10861752 2025-07-31 10861752 2024-08-01 2025-07-31 10861752 2024-07-31 10861752 countries:EnglandWales 2024-08-01 2025-07-31 10861752 curr:PoundSterling 2024-08-01 2025-07-31 10861752 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10861752 uk-bus:FRS102 2024-08-01 2025-07-31 10861752 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10861752 uk-bus:FullAccounts 2024-08-01 2025-07-31 10861752 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 10861752 uk-bus:Director1 2024-08-01 2025-07-31 10861752 uk-bus:Director1 2024-08-01 10861752 uk-bus:Director1 2025-07-31 10861752 core:AfterOneYear 2025-07-31 10861752 core:AfterOneYear 2024-07-31 10861752 core:WithinOneYear 2025-07-31 10861752 core:WithinOneYear 2024-07-31 10861752 core:WithinOneYear 2024-08-01 2025-07-31 10861752 core:AfterOneYear 2025-07-31 10861752 core:AfterOneYear 2024-07-31 10861752 core:AfterOneYear 2024-08-01 2025-07-31 10861752 core:ShareCapital 2025-07-31 10861752 core:ShareCapital 2024-07-31 10861752 core:RevaluationReserve 2025-07-31 10861752 core:RevaluationReserve 2024-07-31 10861752 core:RetainedEarningsAccumulatedLosses 2025-07-31 10861752 core:RetainedEarningsAccumulatedLosses 2024-07-31 10861752 1 2024-08-01 2025-07-31 10861752 core:LandBuildings 2024-08-01 2025-07-31 10861752 core:LandBuildings 2025-07-31 10861752 core:LandBuildings 2023-08-01 2024-07-31 10861752 core:LandBuildings 2024-07-31 10861752 core:PlantMachinery 2024-08-01 2025-07-31 10861752 core:PlantMachinery 2025-07-31 10861752 core:PlantMachinery 2023-08-01 2024-07-31 10861752 core:PlantMachinery 2024-07-31 10861752 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 10861752 core:FurnitureFittingsToolsEquipment 2025-07-31 10861752 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 10861752 core:FurnitureFittingsToolsEquipment 2024-07-31 10861752 core:OfficeEquipment 2024-08-01 2025-07-31 10861752 core:OfficeEquipment 2025-07-31 10861752 core:OfficeEquipment 2023-08-01 2024-07-31 10861752 core:OfficeEquipment 2024-07-31 10861752 core:Vehicles 2024-08-01 2025-07-31 10861752 core:Vehicles 2025-07-31 10861752 core:Vehicles 2023-08-01 2024-07-31 10861752 core:Vehicles 2024-07-31 10861752 core:NetGoodwill 2024-08-01 2025-07-31 10861752 core:NetGoodwill 2025-07-31 10861752 core:NetGoodwill 2023-08-01 2024-07-31 10861752 core:NetGoodwill 2024-07-31 10861752 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 10861752 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 10861752 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 10861752 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# CADENZA T LIMITED

## Company Registration Number:
10861752 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# CADENZA T LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CADENZA T LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Pui Sai TSE
Registered office: |  | 40 Acacia Grove 40 Acacia Grove New Malden England KT3 3BP
Company Registration Number: |  | 10861752 (England and Wales)

# CADENZA T LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 347 | 462
Total fixed assets: |  | 347 | 462
Current assets
Cash at bank and in hand: |  | 193 | 377
Total current assets: |  | 193 | 377
Net current assets (liabilities): |  | 193 | 377
Total assets less current liabilities: |  | 540 | 839
Creditors: amounts falling due after more than one year: | 5 | ( 49,821 ) | ( 52,821 )
Total net assets (liabilities): |  | ( 49,281 ) | ( 51,982 )

The notes form part of these financial statements

# CADENZA T LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 49,381 ) | ( 52,082 )
Shareholders funds: |  | ( 49,281 ) | ( 51,982 )

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Pui Sai TSE
Status: Director

The notes form part of these financial statements

# CADENZA T LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CADENZA T LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CADENZA T LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# CADENZA T LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 2,599 | 2,599
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | 2,599 | 2,599
Depreciation |  |
At 01 August 2024 | 2,137 | 2,137
Charge for year | 115 | 115
On disposals | - | -
Other adjustments | - | -
At 31 July 2025 | 2,252 | 2,252
Net book value |  |
At 31 July 2025 | 347 | 347
At 31 July 2024 | 462 | 462

# CADENZA T LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 49,821 | 52,821
Total | 49,821 | 52,821