Cadmar Ltd 12357976 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 12357976 2024-04-01 2025-03-31 12357976 2025-03-31 12357976 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12357976 bus:Micro-entities 2024-04-01 2025-03-31 12357976 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12357976 bus:FullAccounts 2024-04-01 2025-03-31 12357976 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12357976 bus:RegisteredOffice 2024-04-01 2025-03-31 12357976 bus:Director1 2024-04-01 2025-03-31 12357976 bus:Director2 2024-04-01 2025-03-31 12357976 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12357976 bus:Agent1 2024-04-01 2025-03-31 12357976 countries:EnglandWales 2024-04-01 2025-03-31 12357976 2023-04-01 2024-03-31 12357976 2024-03-31 12357976 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12357976

Cadmar Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Cadmar Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Cadmar Ltd

Company Information

Directors

Mr Alistair Angus Wood

Mrs Anna Caroline Wood

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Cadmar Ltd

(Registration number: 12357976)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

18,612

27,680

Creditors: Amounts falling due within one year

(6,935)

(4,938)

Total assets less current liabilities

11,677

22,742

Accruals and deferred income

(1,518)

(1,452)

 

10,159

21,290

Capital and reserves

10,159

21,290

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

.........................................
Mr Alistair Angus Wood
Director

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.