Cavendish Plumbing & Construction Ltd.


FINANCIAL STATEMENTS


for the year ended 31st March 2026



Cavendish Plumbing & Construction Ltd.

CONTENTS

for the year ended 31st March 2026







The Accounts are comprised of the following:

Statement of Financial Position

Notes to the Accounts



Please note that the Accounts comprise of HTML and iXBRL source code and that this is a printed or visual representation of that source code some of which will not be displayed or printed.

Cavendish Plumbing & Construction Ltd.

Company No. 07475560

STATEMENT OF FINANCIAL POSITION

as at 31st March 2026

2026 2025
Note £ £ £
FIXED ASSETS
Property, plant and equipment 4 2893 2893
2893 2893
CURRENT ASSETS
Debtors 5 663 1225
Cash at bank and in hand 113 53
776 1278
CURRENT LIABILITIES
Creditors: amounts falling due
within one year 6 513 483
NET CURRENT ASSETS 263 795
TOTAL ASSETS LESS CURRENT LIABILITIES 3156 3688
 
Creditors: amounts falling due
after more than one year - -
 
NET ASSETS 3156 3688
 
CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3154 3686
SHAREHOLDERS FUNDS 3156 3688

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime. The Income Statement has not been delivered to the Registrar of Companies.

For the year ended 31st March 2026 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and 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.

Approved by the Board on 13 October 2026


A R Barnard

Director

Company Number 07475560 (England)

Cavendish Plumbing & Construction Ltd.

NOTES TO THE ACCOUNTS

for the year ended 31st March 2026


1   Statutory information

Cavendish Plumbing & Construction Ltd. is a private company limited by shares and registered under company number 07475560 in England. Its registered office address is 12, Hatherley Road, Sidcup, Kent, DA14 4DT.

These financial statements are presented in Sterling, which is the functional currency of the company.

2   Accounting policies

Basis of preparation of financial statements

The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.

Income Recognition

Revenue is measured at the fair value of the consideration received or receivable. Turnover is shown net of value added tax, returns, rebates and discounts. Revenue is recognised for the sale of goods when the vendor has transferred the significant risks and rewards of ownership, it is possible that the economic benefit will flow to the entity and the revenue and associated costs can be reliably measured.

Leasing

Assets, obtained under hire purchase contracts and finance leases, are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.

3   Employee information

The average number of employees during the accounting period was 2 (2025 - 2).

4   Property, plant and equipment
 
Plant Fixtures
and and
Machinery Fittings Total
£ £ £
Cost
At 1st April 2025 and
At 31st March 2026 9232 593 9825
 
Depreciation
At 1st April 2025 and
At 31st March 2026 6673 259 6932
 
Net Book Value
At 31st March 2026 2559 334 2893
At 31st March 2025 2559 334 2893

5   Debtors 2026 2025
£ £
 
Other debtors 663 1225
663 1225

6   Creditors: amounts falling due within one year 2026 2025
£ £
 
Taxes and social security costs 21 21
Other creditors 30 -
Accruals and deferred income 462 462
513 483

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