Company Registration No. 08990707 (England and Wales)
CF13 Limited
Unaudited accounts
for the year ended 30 April 2026
CF13 Limited
Unaudited accounts
Contents
CF13 Limited
Company Information
for the year ended 30 April 2026
Directors
Emily Argentieri
Thomas Argentieri
Company Number
08990707 (England and Wales)
Registered Office
Blackmore Mill House Hay Green Lane
Hook End
Brentwood
CM15 0NT
England
CF13 Limited
Statement of financial position
as at 30 April 2026
Tangible assets
61,199
(1)
Cash at bank and in hand
7,225
6,279
Creditors: amounts falling due within one year
(84,343)
(11,650)
Net current (liabilities)/assets
(72,111)
2
Net (liabilities)/assets
(10,912)
1
Called up share capital
1
1
Profit and loss account
(10,913)
-
Shareholders' funds
(10,912)
1
For the year ending 30 April 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 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 5 October 2026 and were signed on its behalf by
Emily Argentieri
Director
Company Registration No. 08990707
CF13 Limited
Notes to the Accounts
for the year ended 30 April 2026
CF13 Limited is a private company, limited by shares, registered in England and Wales, registration number 08990707. The registered office is Blackmore Mill House Hay Green Lane, Hook End, Brentwood, CM15 0NT, 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
20% Straight Line
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
44,173
47,506
7,680
99,359
Additions
18,646
59,019
-
77,665
At 30 April 2026
62,819
106,525
7,680
177,024
At 1 May 2025
44,174
47,506
7,680
99,360
Charge for the year
4,662
11,803
-
16,465
At 30 April 2026
48,836
59,309
7,680
115,825
At 30 April 2026
13,983
47,216
-
61,199
At 30 April 2025
(1)
-
-
(1)
Amounts falling due after more than one year
CF13 Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,076
-
Taxes and social security
(22)
8,561
Loans from directors
60,601
-
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).