Company Registration No. 4803555 (England and Wales)
A CAHILL LIMITED
Unaudited accounts
for the year ended 31 July 2025
A CAHILL LIMITED
Unaudited accounts
Contents
A CAHILL LIMITED
Company Information
for the year ended 31 July 2025
Directors
Adrian Cahill
T Cahill
Company Number
4803555 (England and Wales)
Registered Office
23A DUDDEN HILL LANE
LONDON
NW10 2ET
Accountants
M A Associates
21a Dudden Hill Lane
London
NW10 2ET
A CAHILL LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
71,239
72,325
Cash at bank and in hand
-
38,796
Creditors: amounts falling due within one year
(61,958)
(138,142)
Net current (liabilities)/assets
(21,836)
784
Total assets less current liabilities
49,403
73,109
Creditors: amounts falling due after more than one year
(11,140)
(21,121)
Profit and loss account
38,261
51,986
Shareholders' funds
38,263
51,988
For the year ending 31 July 2025 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 13 November 2025 and were signed on its behalf by
Adrian Cahill
Director
Company Registration No. 4803555
A CAHILL LIMITED
Notes to the Accounts
for the year ended 31 July 2025
A CAHILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4803555. The registered office is 23A DUDDEN HILL LANE, LONDON, NW10 2ET.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
31,967
54,977
8,030
94,974
Additions
1,554
-
78
1,632
At 31 July 2025
33,521
54,977
8,108
96,606
At 1 August 2024
22,649
-
-
22,649
Charge for the year
2,718
-
-
2,718
At 31 July 2025
25,367
-
-
25,367
At 31 July 2025
8,154
54,977
8,108
71,239
At 31 July 2024
9,318
54,977
8,030
72,325
Amounts falling due within one year
A CAHILL LIMITED
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
39,491
72,147
Taxes and social security
11,691
18,012
Other creditors
9,700
46,703
Loans from directors
1,076
1,280
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).