Company Registration No. 01849751 (England and Wales)
Cavendish Personnel Limited
Unaudited accounts
for the year ended 31 March 2026
Cavendish Personnel Limited
Unaudited accounts
Contents
Cavendish Personnel Limited
Company Information
for the year ended 31 March 2026
Company Number
01849751 (England and Wales)
Registered Office
Unit 11 Worton Court
Worton Hall Industrial Estate
Worton Road
Isleworth
TW7 6ER
UK
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
Cavendish Personnel Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
4,882
1,282
Creditors: amounts falling due within one year
(15,821)
(7,929)
Net current (liabilities)/assets
(335)
73
Net (liabilities)/assets
(335)
73
Called up share capital
5,000
5,000
Profit and loss account
(5,335)
(4,927)
Shareholders' funds
(335)
73
For the year 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 11 July 2026 and were signed on its behalf by
David Turner
Director
Company Registration No. 01849751
Cavendish Personnel Limited
Notes to the Accounts
for the year ended 31 March 2026
Cavendish Personnel Limited is a private company, limited by shares, registered in England and Wales, registration number 01849751. The registered office is Unit 11 Worton Court, Worton Hall Industrial Estate, Worton Road, Isleworth, TW7 6ER, UK.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
10,424
6,490
Accrued income and prepayments
180
230
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
14,381
6,490
Taxes and social security
19
19
Allotted, called up and fully paid:
5,000 Ordinary shares of £1 each
5,000
5,000
7
Transactions with related parties
The company is charged management fees by Wedge Homes Ltd, a company the director is also a director of, for the services of staff working in the business. Charges in the year were £83,750 (2025 : £80,250)
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).