| Cawdor Court Company Limited |
| Registered number: |
07627665 |
|
|
|
Unaudited |
| Balance Sheet |
| as at 31 March 2026 |
|
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
| Called up share capital not paid |
|
|
|
- |
|
|
- |
| Fixed assets - Freehold Reversion |
|
|
|
22,821 |
|
|
22,821 |
| Current assets |
|
|
21,938 |
|
|
15,534 |
| Prepayments and accrued income |
|
|
- |
|
|
- |
| Net current assets |
|
|
|
21,938 |
|
|
15,534 |
| Total assets less current liabilities |
|
|
|
21,938 |
|
|
15,534 |
| Net assets |
|
|
|
44,759 |
|
|
38,355 |
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
- |
| Provisions for liabilities |
|
|
|
- |
|
|
- |
| Accruals and deferred income |
|
|
|
- |
|
|
- |
| Net assets |
|
|
|
44,759 |
|
|
38,355 |
|
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
44,759 |
|
|
38,355 |
|
|
|
|
|
|
|
|
| [Loans to directors, guarantees made by the company on behalf of directors] |
| No of Directors |
|
|
|
6 |
|
|
6 |
|
| [Capital commitments, pension commitments, other financial commitments and contingent liabilities] |
| No depreciation has been provided on the Freehold Reversion. |
|
| The company is a private company limited by guarantee and incorporated in England and Wales. Its registered office is Lock House, St Julians Street, Tenby, SA70 7AS. |
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
| ……………………………………………… |
| Mrs V Picton |
| Director |
| Approved by the board on 11 September 2026 |