Andrew Cave Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05483524

Andrew Cave Limited

Filleted Unaudited Financial Statements

31 March 2025

Andrew Cave Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	412,185	412,253
	---------	---------

Current assets	10,888	29,696

Creditors: amounts falling due within one year	36,021	41,139
	---------	---------
Net current liabilities	( 25,133)	( 11,443)
	---------	---------
Total assets less current liabilities	387,052	400,810

Creditors: amounts falling due after more than one year	245,054	253,044

Accruals and deferred income	19,616	2,990
	---------	---------
	122,382	144,776
	---------	---------

Capital and reserves	122,382	144,776
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A Cave	( 784)	1,514	730
	----	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A Cave	–	–	–
	----	----	----

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 28 April 2026 , and are signed on behalf of the board by:

Mr A Cave
Director

Company registration number: 05483524

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Minton Place, Victoria Road, Bicester, Oxon, OX26 6QB.