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# CAVENDISH SYSTEMS LIMITED

## Company Registration Number:
06924310 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# CAVENDISH SYSTEMS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CAVENDISH SYSTEMS LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 6 High Spannia Kimberley Nottingham NG16 2LD
Company Registration Number: |  | 06924310 (England and Wales)

# CAVENDISH SYSTEMS LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 23,049 | 31,884
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 9,123 ) | ( 10,305 )
Staff Costs | ( 0 ) | ( 7,966 )
Depreciation and Writeoffs | ( 0 ) | ( 96 )
Other charges | ( 13,605 ) | ( 13,209 )
Tax on Profit | ( 61 ) | ( 58 )
Profit or (Loss) for Period | 260 | 250

# CAVENDISH SYSTEMS LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 12,217 | 3,763
Current assets: | 14,187 | 19,832
Net current assets (liabilities): | 14,187 | 19,832
Total assets less current liabilities: | 26,404 | 23,595
Total net assets (liabilities): | 26,404 | 23,595
Capital and reserves: | 26,404 | 23,595

# CAVENDISH SYSTEMS LIMITED

## Balance sheet continued

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.

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

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: C Appleby
Status: Director

The notes form part of these financial statements

# CAVENDISH SYSTEMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# CAVENDISH SYSTEMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No