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Registered Number 11705129

CAVE MANAGEMENT SERVICES LIMITED

Micro-entity Accounts

30 April 2026

## CAVE MANAGEMENT SERVICES LIMITED Registered Number 11705129

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 41,052 | 25,279
Creditors: amounts falling due within one year |  | (24,330) | (10,848)
Net current assets (liabilities) |  | 16,722 | 14,431
Total assets less current liabilities |  | 16,722 | 14,431
Accruals and deferred income |  | (600) | (15,600)
Total net assets (liabilities) |  | 16,122 | (1,169)
Capital and reserves |  | 16,122 | (1,169)

- For the year ending 30 April 2026 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 30 June 2026

And signed on their behalf by:
Catherine Cosgrove, Director

Footnotes:

- Advances and credits
  At the year end the company owed the director £20,000 (2025 (£10000).

## CAVE MANAGEMENT SERVICES LIMITED Registered Number 11705129

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 1