Company registration number 04313304 (England and Wales)
CASHELL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CASHELL LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
8,409
8,267
Current assets
11,657
11,847
Prepayments and accrued income
378
369
Creditors: amounts falling due within one year
(13,347)
(15,005)
Net current liabilities
(1,312)
(2,789)
Total assets less current liabilities
7,097
5,478
Accruals and deferred income
(1,375)
(1,375)
Net assets
5,722
4,103
Capital and reserves
5,722
4,103
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
2
2

Cashell Limited is a private company limited by shares incorporated in England and Wales. The registered office is Harborough Innovation Centre, Airfield Business Park, Leicester Road, Market Harborough, LE16 7WB.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CASHELL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 July 2026 and are signed on its behalf by:
Mr D Cashell
Director
Company registration number 04313304 (England and Wales)
2025-11-30 2024-12-01 false false CCH Software CCH Accounts Production 2026.200 No description of principal activity Mr D Cashell Mr G W C Cashell Mrs K Cashell false 04313304 2024-12-01 2025-11-30 04313304 2025-11-30 04313304 2024-11-30 04313304 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 04313304 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 04313304 2023-12-01 2024-11-30 04313304 bus:Director1 2024-12-01 2025-11-30 04313304 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04313304 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 04313304 bus:Micro-entities 2024-12-01 2025-11-30 04313304 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 04313304 bus:Director2 2024-12-01 2025-11-30 04313304 bus:CompanySecretary1 2024-12-01 2025-11-30 04313304 bus:FullAccounts 2024-12-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP