31 October 2024 false No description of principal activity Taxfiler 2024.6 12231824 business:PrivateLimitedCompanyLtd 2024-10-31 2025-10-30 12231824 2024-10-30 12231824 2024-10-31 2025-10-30 12231824 business:AuditExemptWithAccountantsReport 2024-10-31 2025-10-30 12231824 business:FilletedAccounts 2024-10-31 2025-10-30 12231824 2025-10-30 12231824 business:Director1 2024-10-31 2025-10-30 12231824 business:RegisteredOffice 2024-10-31 2025-10-30 12231824 2024-10-30 12231824 core:ShareCapital core:PreviouslyStatedAmount 2025-10-30 12231824 core:ShareCapital core:PreviouslyStatedAmount 2024-10-30 12231824 core:SharePremium core:PreviouslyStatedAmount 2025-10-30 12231824 core:SharePremium core:PreviouslyStatedAmount 2024-10-30 12231824 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-30 12231824 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-30 12231824 core:PreviouslyStatedAmount 2025-10-30 12231824 core:PreviouslyStatedAmount 2024-10-30 12231824 business:SmallEntities 2024-10-31 2025-10-30 12231824 countries:EnglandWales 2024-10-31 2025-10-30 12231824 core:MotorVehicles 2024-10-30 12231824 core:MotorVehicles 2024-10-31 2025-10-30 12231824 core:MotorVehicles 2025-10-30 12231824 core:WithinOneYear 2025-10-30 12231824 core:WithinOneYear 2024-10-30 12231824 2023-10-31 2024-10-30 iso4217:GBP xbrli:pure
Company Registration No. 12231824 (England and Wales)
cabbase ltd Unaudited accounts for the year ended 30 October 2025
cabbase ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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cabbase ltd Company Information for the year ended 30 October 2025
Director
ABDUL MANAN
Company Number
12231824 (England and Wales)
Registered Office
17 Kennion Road BRISTOL BS5 8BZ ENGLAND
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
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cabbase ltd Statement of financial position as at 30 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
36,600
20,400
Current assets
Debtors
5
(590)
(1,367)
Net current liabilities
(590)
(1,367)
Net assets
36,010
19,033
Capital and reserves
Called up share capital
3
3
Share premium
(2,358)
-
Profit and loss account
38,365
19,030
Shareholders' funds
36,010
19,033
For the year ending 30 October 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2025 and were signed on its behalf by
ABDUL MANAN Director Company Registration No. 12231824
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cabbase ltd Notes to the Accounts for the year ended 30 October 2025
1
Statutory information
cabbase ltd is a private company, limited by shares, registered in England and Wales, registration number 12231824. The registered office is 17 Kennion Road, BRISTOL, BS5 8BZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 31 October 2024
20,400
Additions
16,200
At 30 October 2025
36,600
Depreciation
At 30 October 2025
-
Net book value
At 30 October 2025
36,600
At 30 October 2024
20,400
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(250)
(994)
Accrued income and prepayments
(340)
(373)
(590)
(1,367)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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