CAD PROPERTY LTD

Company Registration Number:
11663268 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

CAD PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CAD PROPERTY LTD

Company Information

for the Period Ended 30 November 2024




Director: Darren Hales
Registered office: 4
Victoria Road
Bexleyheath
GBR
DA6 7LT
Company Registration Number: 11663268 (England and Wales)

CAD PROPERTY LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 36,775 61,698
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 20,231 ) ( 11,213 )
Operating Profit or (Loss) 16,544 50,485
Interest Receivable and Similar Income - 0
Interest Payable and Similar Charges ( 19,367 ) ( 11,169 )
Profit or (Loss) Before Tax ( 2,823 ) 39,316
Tax on Profit - ( 6,198 )
Profit or (Loss) for Period ( 2,823 ) 33,118

The notes form part of these financial statements

CAD PROPERTY LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,037,267 846,309
Total fixed assets: 1,037,267 846,309
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 20,194 45,519
Total current assets: 20,194 45,519
Prepayments and accrued income: 148,685 11,662
Creditors: amounts falling due within one year: ( 324,372 ) ( 21,748 )
Net current assets (liabilities): ( 155,493 ) 35,433
Total assets less current liabilities: 881,774 881,742
Creditors: amounts falling due after more than one year: ( 880,589 ) ( 870,589 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,185 11,153

The notes form part of these financial statements

CAD PROPERTY LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,085 11,053
Shareholders funds: 1,185 11,153

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Darren Hales
Status: Director

The notes form part of these financial statements

CAD PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAD PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

CAD PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

CAD PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 851,356
Additions 197,735
Disposals -
Revaluations -
Transfers -
At 30 November 2024 1,049,091
Depreciation
At 01 December 2023 5,047
Charge for year 6,777
On disposals -
Other adjustments -
At 30 November 2024 11,824
Net book value
At 30 November 2024 1,037,267
At 30 November 2023 846,309