Company registration number 08312643 (England and Wales)
CACTUS TONGUE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
CACTUS TONGUE LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,099
1,723
Current assets
12,118
13,978
Creditors: amounts falling due within one year
(3,955)
(4,625)
Net current assets
8,163
9,353
Total assets less current liabilities
9,262
11,076
Creditors: amounts falling due after more than one year
(14,000)
(14,000)
Net liabilities
(4,738)
(2,924)
Capital and reserves
(4,738)
(2,924)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end the director owed the company £1,155 (2025: £583). The loan is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
0
0
3
Going concern

The balance sheet shows net liabilities at the year end. The director has stated that he is confident that the company can pay its debts as they fall due. Long term creditors includes an amount owed to a previous director which will be repaid as and when funds allow. The financial statements have therefore been prepared on the going concern basis.

Cactus Tongue Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lakeside Offices, The Old Cattle Market, Coronation Park, Helston, Cornwall, United Kingdom, TR13 0SR.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CACTUS TONGUE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 July 2026
Mr J D Taylor
Director
Company registration number 08312643 (England and Wales)
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