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Company No: 04307390 (England and Wales)

# CADOGAN WILSON LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH THE REGISTRAR

CADOGAN WILSON LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026

Contents

CADOGAN WILSON LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026
CADOGAN WILSON LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026

DIRECTOR | D Jolly

SECRETARY | E M Jolly

REGISTERED OFFICE | 9 Copley Way
| Tadworth
| England
| KT20 5QS
| United Kingdom

COMPANY NUMBER | 04307390 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| Salatin House
| 19 Cedar Road
| Sutton
| SM2 5DA

BANKERS | Lloyds Bank
| 25 Gresham Street
| London
| EC2V 7HN

CADOGAN WILSON LIMITED

## BALANCE SHEET

AS AT 31 MARCH 2026
CADOGAN WILSON LIMITED

## BALANCE SHEET (continued)

AS AT 31 MARCH 2026

|  | 31.03.2026 |  | 31.03.2025
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets |  | 10,471 |  | 16,574
|  | 10,471 |  | 16,574
Current assets |  |  |  |
Debtors |  | 91,467 |  | 118,256
Cash at bank and in hand |  | 2,790 |  | 7,171
|  | 94,257 |  | 125,427
Creditors: amounts falling due within one year |  | ( 19,693) |  | ( 1,075)
Net current assets |  | 74,564 |  | 124,352
Total assets less current liabilities |  | 85,035 |  | 140,926
Net assets |  | 85,035 |  | 140,926
Capital and reserves |  |  |  |
Called-up share capital |  | 5 |  | 5
Profit and loss account |  | 85,030 |  | 140,921
Total shareholders' funds |  | 85,035 |  | 140,926

For the financial 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.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Cadogan Wilson Limited (registered number: 04307390) were approved and authorised for issue by the Director on 10 July 2026. They were signed on its behalf by:

D Jolly Director |

CADOGAN WILSON LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026
CADOGAN WILSON LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026

##### 1. Accounting policies

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04307390). The address of its registered office is 9 Copley Way, Tadworth, England, KT20 5QS, London, United Kingdom.

#### 2. Employees

| 31.03.2026 |  | 31.03.2025
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 2 |  | 2