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Company Registration No. 09666096 (England and Wales)
Cardoe Interiors Limited Unaudited accounts for the year ended 31 July 2026
Cardoe Interiors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cardoe Interiors Limited Company Information for the year ended 31 July 2026
Director
William Roden
Company Number
09666096 (England and Wales)
Registered Office
Stirling House Denny End Road Waterbeach Cambridge CB25 9PB United Kingdom
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Cardoe Interiors Limited Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,227 
2,817 
Current assets
Debtors
5
2,036 
15,170 
Cash at bank and in hand
3,464 
1,188 
5,500 
16,358 
Creditors: amounts falling due within one year
6
(4,622)
(7,744)
Net current assets
878 
8,614 
Net assets
10,105 
11,431 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,005 
11,331 
Shareholders' funds
10,105 
11,431 
For the year ending 31 July 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 20 August 2026 and were signed on its behalf by
William Roden Director Company Registration No. 09666096
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Cardoe Interiors Limited Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Cardoe Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 09666096. The registered office is Stirling House, Denny End Road, Waterbeach, Cambridge, CB25 9PB, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2025
- 
7,881 
7,881 
Additions
9,500 
- 
9,500 
At 31 July 2026
9,500 
7,881 
17,381 
Depreciation
At 1 August 2025
- 
5,064 
5,064 
Charge for the year
2,375 
715 
3,090 
At 31 July 2026
2,375 
5,779 
8,154 
Net book value
At 31 July 2026
7,125 
2,102 
9,227 
At 31 July 2025
- 
2,817 
2,817 
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Cardoe Interiors Limited Notes to the Accounts for the year ended 31 July 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,036 
3,413 
Other debtors
- 
11,757 
2,036 
15,170 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,284 
7,744 
Loans from directors
338 
- 
4,622 
7,744 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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