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Registered number: 7382067

CAD DESIGNERS LTD

ACCOUNTS

FOR THE 456 DAY PERIOD ENDED 31/03/2025

Prepared By:

DK Accounting Services Ltd

Chartered Certified Accoutants

8 Flora Close

Stanmore

HA7 4PY

CAD DESIGNERS LTD

ACCOUNTS

FOR THE 456 DAY PERIOD ENDED 31/03/2025

DIRECTORS

Dharmesh Maru

Divya Maru

REGISTERED OFFICE

8 Flors Close

Stanmore

Middlesex

HA7 4PY

COMPANY DETAILS

registered in , registered number 7382067

ACCOUNTANTS

DK Accounting Services Ltd

Chartered Certified Accoutants

8 Flora Close

Stanmore

HA7 4PY

CAD DESIGNERS LTD

ACCOUNTS
FOR THE456 DAY PERIODENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

CAD DESIGNERS LTD

BALANCE SHEET AT 31/03/2025
						2025				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				15,119				16,787
CURRENT ASSETS
Debtors		4		883				69
Cash at bank and in hand				8,447				9,863
				9,330				9,932
CREDITORS: Amounts falling due within one year		5		24,153				26,364
NET CURRENT LIABILITIES						(14,823)				(16,432)
TOTAL ASSETS LESS CURRENT LIABILITIES						296				355
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						196				255
SHAREHOLDERS' FUNDS						296				355
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/08/2025 and signed on their behalf by
.............................
Dharmesh Maru
Director

CAD DESIGNERS LTD

NOTES TO THE ACCOUNTS

FOR THE 456 DAY PERIOD ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		15%

2. EMPLOYEES
				2025		2023
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/01/2024		48,286		48,286
Additions		1,000		1,000
At 31/03/2025		49,286		49,286
Depreciation
At 01/01/2024		31,499		31,499
For the 456 day period		2,668		2,668
At 31/03/2025		34,167		34,167
Net Book Amounts
At 31/03/2025		15,119		15,119
At 31/12/2023		16,787		16,787

CAD DESIGNERS LTD

4. DEBTORS				2025		2023
				£		£
Amounts falling due within one year
PAYE control				-		69
Directors current account				883		-
				883		69

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2023
				£		£
UK corporation tax				9,386		7,504
PAYE control				3,594		-
Directors current account				-		507
Directors current account				-		3,182
Loans santander				4,344		8,651
Mavi London Ltd				4,300		4,300
Accruals				2,529		2,220
				24,153		26,364

6. SHARE CAPITAL				2025		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100