Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.2025-03-31 false 2024-04-01 1 true false false ownership of a reversionary interest 1 11272515 2024-04-01 2025-03-31 11272515 2023-04-01 2024-03-31 11272515 2025-03-31 11272515 2024-03-31 11272515 c:Director1 2024-04-01 2025-03-31 11272515 c:Director2 2024-04-01 2025-03-31 11272515 c:Director3 2024-04-01 2025-03-31 11272515 d:FreeholdInvestmentProperty 2025-03-31 11272515 d:FreeholdInvestmentProperty 2024-03-31 11272515 d:CurrentFinancialInstruments 2025-03-31 11272515 d:CurrentFinancialInstruments 2024-03-31 11272515 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 11272515 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 11272515 d:ShareCapital 2025-03-31 11272515 d:ShareCapital 2024-03-31 11272515 c:OrdinaryShareClass1 2024-04-01 2025-03-31 11272515 c:OrdinaryShareClass1 2025-03-31 11272515 c:OrdinaryShareClass1 2024-03-31 11272515 c:EntityHasNeverTraded 2024-04-01 2025-03-31 11272515 c:FRS102 2024-04-01 2025-03-31 11272515 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11272515 c:FullAccounts 2024-04-01 2025-03-31 11272515 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11272515 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11272515 20 CAVENDISH RD LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
20 CAVENDISH RD LTD
CONTENTS
| Page
Directors' Report | 1
Statement of Comprehensive Income | 2
Statement of Financial Position | 2 - 3
Notes to the Financial Statements | 4 - 5
20 CAVENDISH RD LTD
DIRECTORS' REPORT FOR THE YEAR ENDED 31 MARCH 2025 The directors present their report and the financial statements for the year ended 31 March 2025.
Directors
The directors who served during the year were:
R M John
B A Lynch
A J McAvoy
Small companies note
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006. This report was approved by the board on 20 October 2025 and signed on its behalf.
R M John Director
Page 1
20 CAVENDISH RD LTD
STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 MARCH 2025
The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.
STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investment property | 3 |  | 1 |  | 1
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 1,427 |  | 1,426 |
Cash at bank and in hand |  | 75 |  | 76 |
|  | 1,502 |  | 1,502 |
Current liabilities |  |  |  |  |
Creditors: amounts falling due within one year | 5 | (1,500) |  | (1,500) |
Net current assets |  |  | 2 |  | 2
Net assets |  |  | 3 |  | 3
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 3 |  | 3
For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 October 2025.
R M John
Director
The notes on pages 4 to 5 form part of these financial statements. Page 2
20 CAVENDISH RD LTD REGISTERED NUMBER:11272515
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MARCH 2025 Page 3
20 CAVENDISH RD LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
20 Cavendish Rd Limited is a private limited company incorporated in England and Wales with its registered office address at 40 Fairwater Road, Llandaff, Cardiff, CF5 2LE. The principal activity of the Company is the ownership of a reversionary interest. The Company's functional and presentational currency is £ Sterling. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Investment property
Investment property is carried at fair value determined annually by the directors and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Statement of Comprehensive Income.
| 2.3 | Debtors
Short term debtors are measured at the transaction price, less any impairment.
| 2.4 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions.
| 2.5 | Creditors
Short term creditors are measured at the transaction price.
3. | Investment property
|  | Freehold investment property
|  | £
| Valuation |
| At 1 April 2024 | 1
| At 31 March 2025 | 1
The 2025 valuations were made by the directors, on an open market value for existing use basis.
Page 4
20 CAVENDISH RD LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 1,427 | 1,426
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 1,500 | 1,500
6. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 3 (2024 - 3) Ordinary shares of £1 each | 3 | 3
7. | Controlling party
The ultimate parent undertaking is MLMJ Properties Limited, a company registered in England and Wales.
Page 5