Company Registration No. 09823514 (England and Wales)
Cabsure Limited
Unaudited accounts
for the year ended 31 October 2025
Cabsure Limited
Unaudited accounts
Contents
Cabsure Limited
Company Information
for the year ended 31 October 2025
Directors
Mohammed Mamon Ali
Ariful Islam
Company Number
09823514 (England and Wales)
Registered Office
88a George Lane
London
E18 1JJ
England
Cabsure Limited
Statement of financial position
as at 31 October 2025
Tangible assets
56,067
41,897
Cash at bank and in hand
115,259
173,150
Creditors: amounts falling due within one year
(192,917)
(209,269)
Net current liabilities
(44,774)
(14,740)
Total assets less current liabilities
11,293
27,157
Creditors: amounts falling due after more than one year
(1,047)
(21,125)
Called up share capital
25,002
2
Profit and loss account
(14,756)
6,030
Shareholders' funds
10,246
6,032
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2026 and were signed on its behalf by
Mohammed Mamon Ali
Director
Company Registration No. 09823514
Cabsure Limited
Notes to the Accounts
for the year ended 31 October 2025
Cabsure Limited is a private company, limited by shares, registered in England and Wales, registration number 09823514. The registered office is 88a George Lane, London, E18 1JJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
246,103
3,026
249,129
Disposals
-
(3,026)
(3,026)
At 31 October 2025
246,103
-
246,103
At 1 November 2024
204,206
3,026
207,232
Charge for the year
(14,170)
-
(14,170)
On disposals
-
(3,026)
(3,026)
At 31 October 2025
190,036
-
190,036
At 31 October 2025
56,067
-
56,067
At 31 October 2024
41,897
-
41,897
Amounts falling due after more than one year
Trade debtors
28,184
21,379
Accrued income and prepayments
4,700
-
Cabsure Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,022
21,324
Taxes and social security
-
3,050
Loans from directors
184,895
184,895
7
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
1,047
21,125
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).