Registration number: 05765765

My Cave Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

My Cave Ltd

Company Information

Director

Mr Jordi Boadas

Registered office

22 Lassa Road Eltham London SE9 6PU

Accountants

Jon Huntley - T/A AIMS Accountants for Business Chartered Certified Accountant 61 Brancaster Lane Purley Surrey CR8 1HL

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
My Cave Ltd
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of My Cave Ltd for the year ended 28 February 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of My Cave Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of My Cave Ltd and state those matters that we have agreed to state to the Board of Directors of My Cave Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than My Cave Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that My Cave Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of My Cave Ltd. You consider that My Cave Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of My Cave Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Jon Huntley - T/A AIMS Accountants for Business
Chartered Certified Accountant
61 Brancaster Lane
Purley
Surrey
CR8 1HL

12 September 2025

My Cave Ltd

(Registration number: 05765765)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	6,125	8,166
Current assets	7,021	6,170
Creditors: Amounts falling due within one year	(51,409)	(37,718)
Net current liabilities	(44,388)	(31,548)
Total assets less current liabilities	(38,263)	(23,382)
Creditors: Amounts falling due after more than one year	(1,903)	(5,044)
	(40,166)	(28,426)
Capital and reserves	(40,166)	(28,426)

1	General information

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

The address of its registered office is:
22 Lassa Road
Eltham
London
SE9 6PU

These financial statements were authorised for issue by the director on 12 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

My Cave Ltd

(Registration number: 05765765)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2025
 

......................................... Mr Jordi Boadas Director