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REGISTERED NUMBER: 07793114 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

CAD Electrical and Mechanical Limited

CAD Electrical and Mechanical Limited (Registered number: 07793114)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


CAD Electrical and Mechanical Limited (Registered number: 07793114)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 21,439 26,815

CURRENT ASSETS 8,121 29,434

CREDITORS
Amounts falling due within one year (5,161 ) (6,682 )
NET CURRENT ASSETS 2,960 22,752
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,399

49,567

CREDITORS
Amounts falling due after more than one
year

(2,187

)

(2,187

)
NET ASSETS 22,212 47,380

CAPITAL AND RESERVES 22,212 47,380

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CAD Electrical and Mechanical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07793114

Registered office: 20 Wellman Avenue
Brymbo
Wrexham
LL11 5HX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CAD Electrical and Mechanical Limited (Registered number: 07793114)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 April 2025 and were signed by:





C Jones - Director