Registered number
02986630
Cavill Holdings Limited
Unaudited Filleted Accounts
31 October 2025

Cavill Holdings Limited
Registered number: | 02986630
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 898,745 |  |  | 618,103
Current assets |  |  | 23,668 |  |  | 29,056
Prepayments and accrued income |  |  | 4,370 |  |  | 350
|  |  | 28,038 |  |  | 29,406
Creditors: amounts falling due within one year |  |  | (78,176) |  |  | (33,635)
Net current liabilities |  |  |  | (50,138) |  |  | (4,229)
Total assets less current liabilities |  |  |  | 848,607 |  |  | 613,874
Creditors: amounts falling due after more than one year |  |  |  | (220,833) |  |  | -
Accruals and deferred income |  |  |  | (2,696) |  |  | (4,104)
Net assets |  |  |  | 625,078 |  |  | 609,770
Capital and reserves |  |  |  | 625,078 |  |  | 609,770
Number | Number
Average number of employees |  |  |  | - |  |  | -
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Commonside, Pelsall, Walsall, West Midlands, WS3 4QL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Cavill
Director
Approved by the board on 18 December 2025

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