Company Accounts and Tax Online 04649661 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 04649661 2023-07-01 2024-06-30 04649661 2025-06-30 04649661 2024-07-01 2025-06-30 04649661 2024-06-30 04649661 countries:EnglandWales 2024-07-01 2025-06-30 04649661 curr:PoundSterling 2024-07-01 2025-06-30 04649661 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04649661 uk-bus:FRS102 2024-07-01 2025-06-30 04649661 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04649661 uk-bus:AbridgedAccounts 2024-07-01 2025-06-30 04649661 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 04649661 uk-bus:Director1 2024-07-01 2025-06-30 04649661 uk-bus:Director1 2024-07-01 04649661 uk-bus:Director1 2025-06-30 04649661 core:AfterOneYear 2025-06-30 04649661 core:AfterOneYear 2024-06-30 04649661 core:WithinOneYear 2025-06-30 04649661 core:WithinOneYear 2024-06-30 04649661 core:WithinOneYear 2024-07-01 2025-06-30 04649661 core:AfterOneYear 2025-06-30 04649661 core:AfterOneYear 2024-06-30 04649661 core:AfterOneYear 2024-07-01 2025-06-30 04649661 core:ShareCapital 2025-06-30 04649661 core:ShareCapital 2024-06-30 04649661 core:RevaluationReserve 2025-06-30 04649661 core:RevaluationReserve 2024-06-30 04649661 core:RetainedEarningsAccumulatedLosses 2025-06-30 04649661 core:RetainedEarningsAccumulatedLosses 2024-06-30 04649661 1 2024-07-01 2025-06-30

# CADABILITY LIMITED

## Company Registration Number:
04649661 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# CADABILITY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CADABILITY LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | FIONA LAIDLER
Registered office: |  | Moorings High Street Shipton Bellinger Tidworth England SP9 7UE
Company Registration Number: |  | 04649661 (England and Wales)

# CADABILITY LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 64 | 86
Total fixed assets: |  | 64 | 86
Current assets
Debtors: |  | 1,279 |
Cash at bank and in hand: |  | 7,833 | 4,710
Total current assets: |  | 9,112 | 4,710
Creditors: amounts falling due within one year: |  | ( 33,128 ) | ( 26,728 )
Net current assets (liabilities): |  | ( 24,016 ) | ( 22,018 )
Total assets less current liabilities: |  | ( 23,952 ) | ( 21,932 )
Total net assets (liabilities): |  | ( 23,952 ) | ( 21,932 )

The notes form part of these financial statements

# CADABILITY LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 23,954 ) | ( 21,934 )
Shareholders funds: |  | ( 23,952 ) | ( 21,932 )

For the year ending 30 June 2025 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: FIONA LAIDLER
Status: Director

The notes form part of these financial statements

# CADABILITY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CADABILITY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CADABILITY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# CADABILITY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 4,460
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 June 2025 | 4,460
Depreciation |
At 01 July 2024 | 4,374
Charge for year | 22
On disposals | -
Other adjustments | -
At 30 June 2025 | 4,396
Net book value |
At 30 June 2025 | 64
At 30 June 2024 | 86