Silverfin false false 31/03/2026 31/03/2026 01/11/2024 The principal activity of the Company during the financial period was the provision of medical practices. K A Caudell T W Caudell 13707024 2026-03-31 13707024 2024-10-31 13707024 core:CurrentFinancialInstruments 2026-03-31 13707024 core:CurrentFinancialInstruments 2024-10-31 13707024 2024-11-01 2026-03-31 13707024 bus:Micro-entities 2024-11-01 2026-03-31 13707024 bus:FilletedAccounts 2024-11-01 2026-03-31 13707024 bus:AuditExemptWithAccountantsReport 2024-11-01 2026-03-31 13707024 bus:PrivateLimitedCompanyLtd 2024-11-01 2026-03-31 13707024 bus:Director1 2024-11-01 2026-03-31 13707024 bus:Director2 2024-11-01 2026-03-31 13707024 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Company No: 13707024 (England and Wales)

# T.W. & K.A. CAUDELL LTD

### Unaudited Financial Statements
For the financial period from 01 November 2024 to 31 March 2026
Pages for filing with the registrar

T.W. & K.A. CAUDELL LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 November 2024 to 31 March 2026

Contents

T.W. & K.A. CAUDELL LTD

## BALANCE SHEET

As at 31 March 2026
T.W. & K.A. CAUDELL LTD

## BALANCE SHEET (continued)

For the financial period from 01 November 2024 to 31 March 2026

|  | 31.03.2026 |  | 31.10.2024
|  | £ |  | £
Fixed assets |  | 11,129 |  | 15,025
Current assets |  | 26,193 |  | 42,159
Prepayments and accrued income |  | - |  | 1,254
Creditors: amounts falling due within one year |  | ( 12,149) |  | ( 23,663)
Net current assets |  | 14,044 |  | 19,750
Total assets less current liabilities |  | 25,173 |  | 34,775
Accruals and deferred income |  | ( 1,748) |  | ( 1,475)
Net assets |  | 23,425 |  | 33,300
Capital and reserves |  | 23,425 |  | 33,300

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of T.W. & K.A. Caudell Ltd (registered number: 13707024) were approved and authorised for issue by the Board of Directors on 02 July 2026 and were signed on its behalf by:

T W Caudell Director |

T.W. & K.A. CAUDELL LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 November 2024 to 31 March 2026
T.W. & K.A. CAUDELL LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 November 2024 to 31 March 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13707024). The address of its registered office is 5th Floor, 25 King Street, Bristol, BS1 4PB, United Kingdom.

#### 2. Employees

| Period from 01.11.2024 to 31.03.2026 |  | Year ended 31.10.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial period, including directors | 2 |  | 2