Cavill Consulting Limited 4390660 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is is that of management and IT consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 4390660 2025-04-01 2026-03-31 4390660 2026-03-31 4390660 bus:Director1 1 2026-03-31 4390660 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 4390660 bus:Micro-entities 2025-04-01 2026-03-31 4390660 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 4390660 bus:FilletedAccounts 2025-04-01 2026-03-31 4390660 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 4390660 bus:RegisteredOffice 2025-04-01 2026-03-31 4390660 bus:Director1 2025-04-01 2026-03-31 4390660 bus:Director1 1 2025-04-01 2026-03-31 4390660 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 4390660 bus:Agent1 2025-04-01 2026-03-31 4390660 countries:England 2025-04-01 2026-03-31 4390660 bus:Director1 1 2025-03-31 4390660 2024-04-01 2025-03-31 4390660 2025-03-31 4390660 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 4390660

Cavill Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Cavill Consulting Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Cavill Consulting Limited

Company Information

Director | Ms Janice Elizabeth Watkinson

Registered office | Suite 320, Martinique House Hampshire Road Bordon Hampshire GU35 0HJ

Accountants | Evo Accounting Limited Certified AccountantsSuite 290 Martinique House Hampshire Road Bordon Hampshire GU35 0HJ

Cavill Consulting Limited

(Registration number: 4390660)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Current assets | 73,225 | 98,168
Creditors: Amounts falling due within one year | (258) | (153)
| 72,967 | 98,015
Capital and reserves | 72,967 | 98,015

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 320, Martinique House
Hampshire Road
Bordon
Hampshire
GU35 0HJ

These financial statements were authorised for issue by the director on 13 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3 | Related party transactions

An interest free loan was made to the director and was repaid within a month.

Transactions with the director

2026 | At 1 April 2025 £ | Advances to director £ | Repayments by director £ | At 31 March 2026 £
Ms Janice Elizabeth Watkinson
| - | 23,822 | (23,822) | -

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Cavill Consulting Limited

(Registration number: 4390660)
Balance Sheet as at 31 March 2026

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 April 2026

......................................... Ms Janice Elizabeth Watkinson Director