Cardinal Comms Ltd

Registered number: 10479921

	2025	2024
	£	£
Fixed assets	473	946

Current assets	23,491	27,586
Creditors: Amounts Falling Due Within One Year	(23,964 )	(23,479 )

NET CURRENT ASSETS (LIABILITIES)	(473 )	4,107

TOTAL ASSETS LESS CURRENT LIABILITIES	-	5,053

NET ASSETS	-	5,053

CAPITAL AND RESERVES	-	5,053

Notes

1. General Information

Cardinal Comms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10479921 . The registered office is 2nd Floor, Market House, Market Square, Aylesbury, Buckinghamshire, HP20 1TN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

At year end 30 November 2025, the Director owes the Company £5575 as loan. Hence, S455 charged is applied and the Company owes the Director £184 as expense.

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Simon Harris	-	-	-	-	5,575

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Harris

Director

28/08/2026