Company No: 04307390 (England and Wales)

Contents

• Company Information
• Statement of Financial Position

DIRECTOR

D Jolly

SECRETARY

E M Jolly

REGISTERED OFFICE	9 Copley Way
	Tadworth
	England
	KT20 5QS
	London
	United Kingdom

COMPANY NUMBER

04307390 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Salatin House
	19 Cedar Road
	Sutton
	SM2 5DA

		2025		2024
		£		£
Fixed assets		16,574		22,732
Current assets		171,171		61,066
Prepayments and accrued income		3,106		4,170
Creditors: amounts falling due within one year		( 48,850)		( 17,997)
Net current assets		125,427		47,239
Total assets less current liabilities		142,001		69,971
Accruals and deferred income		( 1,075)		( 1,020)
Net assets		140,926		68,951
Capital and reserves		140,926		68,951

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04307390). The address of its registered office is 9 Copley Way, Tadworth, England, KT20 5QS, London, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2

For the financial 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 financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Cadogan Wilson Limited (registered number: 04307390) were approved and authorised for issue by the director on 17 October 2025 and were signed on its behalf by:

D Jolly Director