Cavendish Building Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04811193

Cavendish Building Services Limited

Filleted Unaudited Financial Statements

31 March 2025

Cavendish Building Services Limited

Financial Statements

Year ended 31 March 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Cavendish Building Services Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		26,436	35,217
		---------	---------

Current assets	276,655		266,444
Prepayments and accrued income	1,530		1,417
	----------		----------
		278,185	267,861

Creditors: amounts falling due within one year	85,139	83,771
	----------	----------
Net current assets	193,046	184,090
	----------	----------
Total assets less current liabilities	219,482	219,307
	----------	----------

Capital and reserves	219,482	219,307
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

2. Director's advances, credits and guarantees

Current assets include an interest free loan to the director of £94,707 (2024 - £113,761). The maximum amount outstanding on this loan during the year was £113,761 (2024 - £113,761). £42,000 of the loan was repaid on 6 April 2025.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 4 September 2025 , and are signed on behalf of the board by:

M.A. James
Director

Company registration number: 04811193

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242a Farnham Road, Slough, Berkshire, SL1 4XE, England.