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Company Registration No. 09572860 (England and Wales)
Cabella Commercial Tiling Ltd Unaudited accounts for the year ended 31 May 2025
Cabella Commercial Tiling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cabella Commercial Tiling Ltd Company Information for the year ended 31 May 2025
Directors
Wayne Caulwell Wayne Caulwell
Company Number
09572860 (England and Wales)
Registered Office
R M Accountancy Services Limited The Old Post Office, 137-139 Long Street Dordon Staffordshire B78 1SH
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Cabella Commercial Tiling Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,267
8,377
Cash at bank and in hand
2,033
24
11,300
8,401
Creditors: amounts falling due within one year
5
(6,943)
(3,458)
Net current assets
4,357
4,943
Net assets
4,357
4,943
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,356
4,942
Shareholders' funds
4,357
4,943
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2025 and were signed on its behalf by
Wayne Caulwell Director Company Registration No. 09572860
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Cabella Commercial Tiling Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Cabella Commercial Tiling Ltd is a private company, limited by shares, registered in England and Wales, registration number 09572860. The registered office is R M Accountancy Services Limited, The Old Post Office, 137-139 Long Street, Dordon, Staffordshire, B78 1SH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,267
8,377
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,191
Taxes and social security
3,147
3,391
Loans from directors
3,796
(1,124)
6,943
3,458
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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