Companies House 2024-10-01 2025-09-30 false NI056002 2025-09-30 NI056002 2024-10-01 2025-09-30 NI056002 2023-10-01 2024-09-30 NI056002 uk-bus:Director1 2024-10-01 2025-09-30 NI056002 uk-bus:Director2 2024-10-01 2025-09-30 NI056002 2024-10-01 2025-09-30 NI056002 uk-bus:Micro-entities 2024-10-01 2025-09-30 NI056002 uk-bus:FullAccounts 2024-10-01 2025-09-30 NI056002 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI056002 2024-09-30 NI056002 uk-core:WithinOneYear 2025-09-30 NI056002 uk-core:WithinOneYear 2024-09-30 NI056002 uk-core:AfterOneYear 2025-09-30 NI056002 1 2024-10-01 2025-09-30 NI056002 2 2024-10-01 2025-09-30 NI056002 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number NI056002

CAVECOURT LIMITED

Micro-entity Accounts

30 September 2025

## CAVECOURT LIMITED Registered Number NI056002

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,997 | 7,157
Current Assets |  | 17,649 | 16,408
Prepayments and accrued income |  | 3,132 | 3,012
Creditors: amounts falling due within one year |  | (15,906) | (21,925)
Net current assets (liabilities) |  | 4,875 | (2,505)
Total assets less current liabilities |  | 8,872 | 4,652
Creditors: amounts falling due after more than one year |  | (17,274) | (34,234)
Accruals and deferred income |  | (1,000) | (1,895)
Total net assets (liabilities) |  | (9,402) | (31,477)
Capital and reserves |  | (9,402) | (31,477)

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 May 2026

And signed on their behalf by:
Sean Aston, Director

## CAVECOURT LIMITED Registered Number NI056002

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3