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COMPANY REGISTRATION NUMBER: 07126005
CYCAD Design Services Limited
Filleted Unaudited Financial Statements
31 March 2025
CYCAD Design Services Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
515
656
----
----
Current assets
78,141
100,070
Creditors: amounts falling due within one year
8,937
11,281
---------
----------
Net current assets
69,204
88,789
---------
---------
Total assets less current liabilities
69,719
89,445
Accruals and deferred income
918
1,224
---------
---------
68,801
88,221
---------
---------
Capital and reserves
68,801
88,221
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
Mr Beesley has repaid an outstanding loan due to the company of £12,372 during the year.
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2025 , and are signed on behalf of the board by:
Mr Paul Robert Beesley
Director
Company registration number: 07126005
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.