Company Registration No. 13859306 (England and Wales)
CAVENDISH ENERGY SOLUTIONS LTD
ABRIDGED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
CAVENDISH ENERGY SOLUTIONS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CAVENDISH ENERGY SOLUTIONS LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
41,575
59,265
Current assets
Cash at bank and in hand
582
625
Creditors: amounts falling due within one year
4
(180,873)
(193,472)
Net current liabilities
(180,291)
(192,847)
Net liabilities
(138,716)
(133,582)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(138,816)
(133,682)
Total equity
(138,716)
(133,582)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 February 2026 and are signed on its behalf by:
J J Tohme
T Ujejski
Director
Director
Company Registration No. 13859306
CAVENDISH ENERGY SOLUTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Cavendish Energy Solutions Ltd is a private company limited by shares incorporated in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The validity of going concern basis of preparation is dependent on continued financial support from the company's directors and other creditors and on the ability of the company to continue trading. Should the directors and other creditors withdraw their support and the company be unable to continue trading, adjustments would have to be made to reduce the value of assets to their recoverable amounts, to provide for any further liabilities that might arise and re-classify fixed assets as current assets.true

1.3
Fixed asset investments

Investments are recognised at cost.

1.4
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
4
4
3
Fixed asset investments
2025
2024
£
£
Other investments other than loans
41,575
59,265
CAVENDISH ENERGY SOLUTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
3
Fixed asset investments
(Continued)
- 3 -
Movements in fixed asset investments
Investments
£
Cost or valuation
At 1 January 2025
59,265
Return of Investment
(17,690)
At 31 December 2025
41,575
Carrying amount
At 31 December 2025
41,575
At 31 December 2024
59,265
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans
178,378
191,127
Accruals
2,495
2,345
180,873
193,472
2025-12-31 2025-01-01 false false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Jacques J Tohme T Ujejski D P Freeman S C Edwards 13859306 13859306 2025-01-01 2025-12-31 13859306 2025-12-31 13859306 2024-12-31 13859306 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 13859306 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13859306 core:CurrentFinancialInstruments 2025-12-31 13859306 core:CurrentFinancialInstruments 2024-12-31 13859306 core:ShareCapital 2025-12-31 13859306 core:ShareCapital 2024-12-31 13859306 core:RetainedEarningsAccumulatedLosses 2025-12-31 13859306 core:RetainedEarningsAccumulatedLosses 2024-12-31 13859306 bus:Director1 2025-01-01 2025-12-31 13859306 bus:Director2 2025-01-01 2025-12-31 13859306 2024-01-01 2024-12-31 13859306 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13859306 bus:FRS102 2025-01-01 2025-12-31 13859306 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13859306 bus:Director3 2025-01-01 2025-12-31 13859306 bus:Director4 2025-01-01 2025-12-31 13859306 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13859306 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP