Company Registration No. 14404857 (England and Wales)
Cabus Construction Limited
Unaudited accounts
for the year ended 31 October 2025
Cabus Construction Limited
Unaudited accounts
Contents
Cabus Construction Limited
Company Information
for the year ended 31 October 2025
Directors
Leslie Charles Joselyn
Neil Cowley
Company Number
14404857 (England and Wales)
Registered Office
Southgate Office Village, Block E
286a Chase Road
London
N14 6HF
England
Accountants
Stoke Newington Accountants & Tax Consultants Ltd
Southgate Office Village, Block E
286-A Chase Road
Southgate
London
N14 6HF
Cabus Construction Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
100
100
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 October 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 23 December 2025 and were signed on its behalf by
Leslie Charles Joselyn
Director
Company Registration No. 14404857
Cabus Construction Limited
Notes to the Accounts
for the year ended 31 October 2025
Cabus Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 14404857. The registered office is Southgate Office Village, Block E, 286a Chase Road, London, N14 6HF, England.
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.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Expenditure on research and development is written off in the year in which it is incurred.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company's controlling party is Leslie Charles Joselyn and Neil Cowley by virtue of their ownership of the issued share capital in the company.
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).