Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-31The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.2026-03-31truefalse2025-04-01false11ownership of a reversionary interestfalse 11272515 2025-04-01 2026-03-31 11272515 2024-04-01 2025-03-31 11272515 2026-03-31 11272515 2025-03-31 11272515 c:Director1 2025-04-01 2026-03-31 11272515 c:Director2 2025-04-01 2026-03-31 11272515 c:Director3 2025-04-01 2026-03-31 11272515 d:FreeholdInvestmentProperty 2026-03-31 11272515 d:FreeholdInvestmentProperty 2025-03-31 11272515 d:CurrentFinancialInstruments 2026-03-31 11272515 d:CurrentFinancialInstruments 2025-03-31 11272515 d:CurrentFinancialInstruments d:WithinOneYear 2026-03-31 11272515 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 11272515 d:ShareCapital 2026-03-31 11272515 d:ShareCapital 2025-03-31 11272515 c:OrdinaryShareClass1 2025-04-01 2026-03-31 11272515 c:OrdinaryShareClass1 2026-03-31 11272515 c:OrdinaryShareClass1 2025-03-31 11272515 c:EntityHasNeverTraded 2025-04-01 2026-03-31 11272515 c:FRS102 2025-04-01 2026-03-31 11272515 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11272515 c:FullAccounts 2025-04-01 2026-03-31 11272515 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11272515 e:PoundSterling 2025-04-01 2026-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 11272515














20 CAVENDISH RD LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

 
20 CAVENDISH RD LTD
 

CONTENTS



Page
Directors' Report
 
1
Statement of Comprehensive Income
 
2
Statement of Financial Position
 
2
Notes to the Financial Statements
 
3 - 4

 
20 CAVENDISH RD LTD
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

Directors

The directors who served during the year were:

R M John 
B A Lynch 
A J McAvoy 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 17 July 2026 and signed on its behalf.
 





R M John
Director

Page 1

 
20 CAVENDISH RD LTD
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2026

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
2025
Note
£
£

Fixed assets
  

Investment property
 3 
1
1

Current assets
  

Debtors: amounts falling due within one year
 4 
515
1,427

Cash at bank and in hand
  
987
75

  
1,502
1,502

Current liabilities
  

Creditors: amounts falling due within one year
 5 
(1,500)
(1,500)

Net current assets
  
 
 
2
 
 
2

Net assets
  
3
3


Capital and reserves
  

Called up share capital 
 6 
3
3


For the year ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 July 2026.


R M John
Director

The notes on pages 3 to 4 form part of these financial statements.
Page 2

 
20 CAVENDISH RD LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


General information

20 Cavendish Rd Limited is a private limited company incorporated in England and Wales with its registered office address at 40 Fairwater Road, Llandaff, Cardiff, CF5 2LE.

The principal activity of the Company is the ownership of a reversionary interest.

The Company's functional and presentational currency is £ Sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Investment property

Investment property is carried at fair value determined annually by the directors and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Statement of Comprehensive Income.

 
2.3

Debtors

Short term debtors are measured at the transaction price, less any impairment. 

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions.

 
2.5

Creditors

Short term creditors are measured at the transaction price.


3.


Investment property


Freehold investment property

£



Valuation


At 1 April 2025
1



At 31 March 2026
1

The 2026 valuations were made by the directors, on an open market value for existing use basis.



Page 3

 
20 CAVENDISH RD LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

4.


Debtors

2026
2025
£
£

Amounts owed by group undertakings
515
1,427



5.


Creditors: Amounts falling due within one year

2026
2025
£
£

Other creditors
1,500
1,500



6.


Share capital

2026
2025
£
£
Allotted, called up and fully paid



3 (2025 - 3) Ordinary shares of £1 each
3
3



7.


Controlling party

The ultimate parent undertaking is MLMJ Properties Limited, a company registered in England and Wales.

Page 4