11 November 2024 false No description of principal activity Taxfiler 2024.6 16071182 business:PrivateLimitedCompanyLtd 2024-11-11 2026-03-31 16071182 2024-11-10 16071182 2024-11-11 2026-03-31 16071182 business:AuditExempt-NoAccountantsReport 2024-11-11 2026-03-31 16071182 business:FilletedAccounts 2024-11-11 2026-03-31 16071182 2026-03-31 16071182 business:Director1 2024-11-11 2026-03-31 16071182 business:RegisteredOffice 2024-11-11 2026-03-31 16071182 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16071182 core:PreviouslyStatedAmount 2026-03-31 16071182 business:SmallEntities 2024-11-11 2026-03-31 16071182 countries:EnglandWales 2024-11-11 2026-03-31 16071182 core:WithinOneYear 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16071182 (England and Wales)
Cavendish Arms Management Company Ltd Unaudited accounts for the period from 11 November 2024 to 31 March 2026
Cavendish Arms Management Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cavendish Arms Management Company Ltd Company Information for the period from 11 November 2024 to 31 March 2026
Director
Mr P Murray
Company Number
16071182 (England and Wales)
Registered Office
12 Hatching Green Close Harpenden Hertfordshire AL5 2LB England
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Cavendish Arms Management Company Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
4
790
Cash at bank and in hand
415
1,205
Net current assets
1,205
Net assets
1,205
Capital and reserves
Profit and loss account
1,205
Shareholders' funds
1,205
For the period ending 31 March 2026 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 April 2026 and were signed on its behalf by
Mr P Murray Director Company Registration No. 16071182
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Cavendish Arms Management Company Ltd Notes to the Accounts for the period from 11 November 2024 to 31 March 2026
1
Statutory information
Cavendish Arms Management Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 16071182. The registered office is 12 Hatching Green Close, Harpenden, Hertfordshire, AL5 2LB, 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 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.
4
Debtors
2026
£
Amounts falling due within one year
Accrued income and prepayments
790
5
Average number of employees
During the period the average number of employees was 0.
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