Company No: 04307390 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

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

		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

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