Kadmiel Projects Limited Filleted Accounts Cover
Kadmiel Projects Limited
Company No. 07525625
Unaudited Accounts
28 February 2025
Kadmiel Projects Limited Balance Sheet Registrar
at
28 February 2025
Company No.
07525625
2025
2024
£
£
Fixed assets
22,56226,526
Current assets
443,246572,646
Creditors: Amounts falling due within one year
(138,083)
(286,367)
Net current assets
305,163286,279
Total assets less current liabilities
327,725312,805
Creditors: Amounts falling due after more than one year
(178,612)
(106,482)
Accruals and deferred income
(2,742)
(2,640)
146,371203,683
Capital and reserves
146,371
203,683
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
27
26
3
General information
Kadmiel Projects Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07525625
Its registered office is:
104 Carnach Green
South Ockendon
Essex
RM15 5PX
For the year ended 28 February 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 July 2025 and signed on its behalf by:
Esther Amachree - Director
Kadmiel Projects Limited0752562528 February 202501 March 2024false23 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was social work activities. 075256252024-03-012025-02-28075256252025-02-28075256252024-02-2907525625core:WithinOneYear2025-02-2807525625core:WithinOneYear2024-02-2907525625core:AfterOneYear2025-02-2807525625core:AfterOneYear2024-02-29075256252023-03-012024-02-2907525625countries:UnitedKingdom2024-03-012025-02-2807525625bus:RegisteredOffice2024-03-012025-02-28075256252024-03-0107525625bus:Micro-entities2024-03-012025-02-2807525625bus:FullAccounts2024-03-012025-02-2807525625bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2807525625bus:Director12024-03-012025-02-2807525625bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure