Company Registration No. 12682220 (England and Wales)
CABTIONS LTD
Unaudited accounts
for the year ended 30 June 2026
CABTIONS LTD
Unaudited accounts
Contents
CABTIONS LTD
Company Information
for the year ended 30 June 2026
Director
ODILI David Shedrach
Company Number
12682220 (England and Wales)
Registered Office
APPARTMENT 6, 6
BARRINGTON ROAD
BRIXTON
SW9 7DP
ENGLAND
Accountants
M & D Accountancy Ltd
10
Plough close
LUTON
lu4 0ss
CABTIONS LTD
Statement of financial position
as at 30 June 2026
Tangible assets
465,000
350,000
Cash at bank and in hand
2,930
4,123
Creditors: amounts falling due within one year
(724)
-
Net current assets
2,206
4,123
Total assets less current liabilities
467,206
354,123
Creditors: amounts falling due after more than one year
(440,000)
(330,000)
Called up share capital
100
100
Profit and loss account
27,106
24,023
Shareholders' funds
27,206
24,123
For the year ending 30 June 2026 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 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 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 and authorised for issue on 8 September 2026 and were signed on its behalf by
ODILI David Shedrach
Director
Company Registration No. 12682220
CABTIONS LTD
Notes to the Accounts
for the year ended 30 June 2026
CABTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12682220. The registered office is APPARTMENT 6, 6, BARRINGTON ROAD, BRIXTON, SW9 7DP, 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:
Land & buildings
Property Bought no depreciation
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
724
-
CABTIONS LTD
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
360,000
250,000
Loans from directors
80,000
80,000
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).