Cabcraft Limited

Registered number: 05973922

	2025	2024
	£	£
Fixed assets	92	123

Current assets	43,734	28,560
Creditors: Amounts Falling Due Within One Year	(7,673 )	(3,562 )

NET CURRENT ASSETS	36,061	24,998

TOTAL ASSETS LESS CURRENT LIABILITIES	36,153	25,121

Accruals and deferred income	(7,254 )	(7,185 )

NET ASSETS	28,899	17,936

CAPITAL AND RESERVES	28,899	17,936

Notes

1. General Information

Cabcraft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05973922 . The registered office is Unit 4 Pelham Steet, Wolverhampton, West Midlands, WV3 0BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Avtar Sunner	-	30,000	-	-	30,000

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Avtar Sunner

Director

11/03/2026