Cavill Ltd.

Registered number: 11891863

	2025	2024
	£	£
Fixed assets	22,042	26,881

Current assets	58,905	60,186
Prepayments and accrued income	2,586	3,232
Creditors: Amounts Falling Due Within One Year	(25,703 )	(17,488 )

NET CURRENT ASSETS	35,788	45,930

TOTAL ASSETS LESS CURRENT LIABILITIES	57,830	72,811

Creditors: Amounts Falling Due After More Than One Year	(55,199 )	(42,718 )
Accruals and deferred income	(720 )	(720 )

NET ASSETS	1,911	29,373

CAPITAL AND RESERVES	1,911	29,373

Notes

1. General Information

Cavill Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11891863 . The registered office is Unit C, North Square, Harlow, Essex, CM17 9TW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 13)

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Cavill-Jones

Director

7th August 2025