Company Registration No. 11282292 (England and Wales)
CAB Investments Limited
Unaudited accounts
for the year ended 31 March 2025
CAB Investments Limited
Unaudited accounts
Contents
CAB Investments Limited
Company Information
for the year ended 31 March 2025
Directors
S P Ashley
N J Bradley
P Bradley
S E Craven
Company Number
11282292 (England and Wales)
Registered Office
Rosedale Back Street
Aldborough
York
YO51 9EX
Accountants
DS Private Clients
The Old Vicarage
Beck Hill
Barton-upon-Humber
DN18 5EY
CAB Investments Limited
Statement of financial position
as at 31 March 2025
Investment property
466,183
454,609
Cash at bank and in hand
3,060
2,045
Creditors: amounts falling due within one year
(25,280)
(23,583)
Net current assets/(liabilities)
6,679
(6,668)
Total assets less current liabilities
473,563
448,766
Creditors: amounts falling due after more than one year
(303,867)
(303,049)
Net assets
169,696
145,717
Called up share capital
100,000
100,000
Profit and loss account
69,696
45,717
Shareholders' funds
169,696
145,717
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 December 2025 and were signed on its behalf by
S P Ashley
Director
Company Registration No. 11282292
CAB Investments Limited
Notes to the Accounts
for the year ended 31 March 2025
CAB Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11282292. The registered office is Rosedale Back Street, Aldborough, York, YO51 9EX.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of rents received or receivable, excluding discounts, rebates, value added
tax and other sales taxes. Turnover represents rents receivable.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Tangible fixed assets
Total
CAB Investments Limited
Notes to the Accounts
for the year ended 31 March 2025
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Average number of employees
During the year the average number of employees was 0 (2024: 0).