CARDIFF POWER LIMITED 04944442 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 04944442 2024-11-01 2025-10-31 04944442 2025-10-31 04944442 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 04944442 bus:Micro-entities 2024-11-01 2025-10-31 04944442 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 04944442 bus:FilletedAccounts 2024-11-01 2025-10-31 04944442 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04944442 bus:RegisteredOffice 2024-11-01 2025-10-31 04944442 bus:Director1 2024-11-01 2025-10-31 04944442 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04944442 countries:EnglandWales 2024-11-01 2025-10-31 04944442 2023-11-01 2024-10-31 04944442 2024-10-31 04944442 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 04944442

CARDIFF POWER LIMITED
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

CARDIFF POWER LIMITED

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 1

CARDIFF POWER LIMITED

(Registration number: 04944442)
Statement of Financial Position as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 437,612 | 437,695
Current assets | 443,967 | 439,417
Prepayments and accrued income | 870 | 2,979
Creditors: Amounts falling due within one year | (1,604) | (622)
Net current assets | 443,233 | 441,774
Total assets less current liabilities | 880,845 | 879,469
Accruals and deferred income | (6,794) | (9,288)
| 874,051 | 870,181
Capital and reserves | 874,051 | 870,181

1 | General information

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

The address of its registered office is:
19 HEOL LEWIS
RHIWBINA
CARDIFF
CF14 6QA

These financial statements were authorised for issue by the director on 22 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his 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 Statement of Comprehensive Income.

Approved and authorised by the director on 22 June 2026

CARDIFF POWER LIMITED

(Registration number: 04944442)
Statement of Financial Position as at 31 October 2025

......................................... Dr DA Rickard Director