Registered number
06534696
James Cadman Screeding (N/W) Limited
Filleted Accounts
31 March 2025
James Cadman Screeding (N/W) Limited
Registered number: 06534696
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Stocks 285 285
Cash at bank and in hand 104 76
389 361
Creditors: amounts falling due within one year 3 (800) (700)
Net current liabilities (411) (339)
Net liabilities (411) (339)
Capital and reserves
Called up share capital 100 100
Profit and loss account (511) (439)
Shareholders' funds (411) (339)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R J Bedford
Director
Approved by the board on 6 June 2025
James Cadman Screeding (N/W) Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 800 700
4 Related party transactions
At 31 March, the company owed £400 (b/f: £400) to James Cadman & Co. (Holdings) Limited, and £400 (b/f: £400) to Cadman Screeding & Underfloor Heating Limited, both related parties by virtue of common directorships. The loans are unsecured, short term, repayable upon demand and interest-free.
5 Controlling party
The controlling party is Mr R J Bedford by virtue of his controlling interest in the company's issued share capital.
6 Other information
James Cadman Screeding (N/W) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Cadman House
Wharf Road
Sale
Manchester
M33 2AF
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